RIZOOMIT: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
RIZOOMIT
Largest movements
- Cash +€41,722
up €41,722 (+155.5%), from €26,826 to €68,548
mainly Other debts (+€59,579) and Net result for the year (+€23,373)
- Receivables within one year -€15,368
down €15,368 (-18.2%), from €84,469 to €69,101
of which Other amounts receivable: -€28,076
- Tangible fixed assets -€1,466
down €1,466 (-25.2%), from €5,819 to €4,353
of which Land and buildings: -€1,171
- Other debts +€59,579
up €59,579 (+122.1%), from €48,815 to €108,394
- Reserves -€41,519
down €41,519 (-100.0%), from €41,519 to €0
- Tax, wage and social debts +€9,925
up €9,925 (+230.2%), from €4,312 to €14,237
- Trade debts -€3,096
down €3,096 (-80.1%), from €3,868 to €771
- Write-downs +€34,780
up €34,780, from €0 to €34,780
- Gross operating margin +€19,286
up €19,286 (+37.2%), from €51,804 to €71,091
- Taxes -€2,987
down €2,987 (-28.9%), from €10,335 to €7,347
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €117,114 | €142,003 | +€24,889 | +21.3% |
| Fixed assets | 21/28 | €5,819 | €4,353 | -€1,466 | -25.2% |
| Tangible fixed assets | 22/27 | €5,819 | €4,353 | -€1,466 | -25.2% |
| Land and buildings | 22 | €3,514 | €2,343 | -€1,171 | -33.3% |
| Furniture and vehicles | 24 | €2,305 | €2,010 | -€294 | -12.8% |
| Current assets | 29/58 | €111,295 | €137,650 | +€26,354 | +23.7% |
| Amounts receivable within one year | 40/41 | €84,469 | €69,101 | -€15,368 | -18.2% |
| Trade receivables | 40 | €32,404 | €45,113 | +€12,709 | +39.2% |
| Other amounts receivable | 41 | €52,065 | €23,989 | -€28,076 | -53.9% |
| Cash at bank and in hand | 54/58 | €26,826 | €68,548 | +€41,722 | +155.5% |
| Total equity and liabilities | 10/49 | €117,114 | €142,003 | +€24,889 | +21.3% |
| Equity | 10/15 | €60,119 | €18,600 | -€41,519 | -69.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €41,519 | €0 | -€41,519 | -100.0% |
| Distributable reserves | 133 | €41,519 | €0 | -€41,519 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €56,995 | €123,403 | +€66,408 | +116.5% |
| Amounts payable within one year | 42/48 | €56,995 | €123,403 | +€66,408 | +116.5% |
| Trade debts | 44 | €3,868 | €771 | -€3,096 | -80.1% |
| Suppliers | 440/4 | €3,868 | €771 | -€3,096 | -80.1% |
| Taxes, remuneration and social security | 45 | €4,312 | €14,237 | +€9,925 | +230.2% |
| Taxes | 450/3 | €4,312 | €14,237 | +€9,925 | +230.2% |
| Other amounts payable | 47/48 | €48,815 | €108,394 | +€59,579 | +122.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,786 | €2,924 | +€139 | +5.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €34,780 | +€34,780 | |
| Other operating charges | 640/8 | €1,111 | €1,193 | +€82 | +7.4% |
| Gross operating margin | 9900 | €51,804 | €71,091 | +€19,286 | +37.2% |
| Operating profit (loss) | 9901 | €47,908 | €32,194 | -€15,714 | -32.8% |
| Financial charges | 65/66B | €1,906 | €1,473 | -€432 | -22.7% |
| Recurring financial charges | 65 | €1,906 | €1,473 | -€432 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €46,002 | €30,721 | -€15,282 | -33.2% |
| Income taxes | 67/77 | €10,335 | €7,347 | -€2,987 | -28.9% |
| Profit (loss) for the period | 9904 | €35,668 | €23,373 | -€12,294 | -34.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,668 | €23,373 | -€12,294 | -34.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.