RUSH: what changed
Two fiscal 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.
RUSH
Largest movements
- Tangible fixed assets +€5,214
up €5,214 (+8.8%), from €59,456 to €64,670
of which Plant, machinery and equipment: +€30,966
- Receivables within one year +€2,519
new in 2025: €2,519
- Contributions -€18,500
down €18,500 (-97.4%), from €19,000 to €500
- Other debts +€15,328
up €15,328 (+186.4%), from €8,221 to €23,549
- Profit (loss) carried forward +€9,555
up €9,555 (+26.7%), from €35,822 to €45,377
- Debts after one year -€3,700
down €3,700 (-46.0%), from €8,048 to €4,348
- Accrued charges and deferred income +€2,589
up €2,589 (+1649.3%), from €157 to €2,746
- Turnover -€287,611
no longer reported in 2025 (was €287,611)
- Purchases and services +€146,581
new in 2025: €146,581
- Gross operating margin -€21,587
down €21,587 (-16.7%), from €129,280 to €107,693
- Depreciation -€7,934
down €7,934 (-40.8%), from €19,467 to €11,533
- Financial income +€6,286
up €6,286 (+2054.3%), from €306 to €6,592
of which Non-recurring financial income: +€3,231
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 | €115,399 | €123,105 | +€7,706 | +6.7% |
| Fixed assets | 21/28 | €61,521 | €66,735 | +€5,214 | +8.5% |
| Tangible fixed assets | 22/27 | €59,456 | €64,670 | +€5,214 | +8.8% |
| Plant, machinery and equipment | 23 | €33,704 | €64,670 | +€30,966 | +91.9% |
| Furniture and vehicles | 24 | €25,752 | - | -€25,752 | |
| Financial fixed assets | 28 | €2,065 | €2,065 | = | 0.0% |
| Current assets | 29/58 | €53,878 | €56,370 | +€2,492 | +4.6% |
| Stocks and contracts in progress | 3 | €2,362 | €1,589 | -€773 | -32.7% |
| Stocks | 30/36 | €2,362 | €1,589 | -€773 | -32.7% |
| Amounts receivable within one year | 40/41 | - | €2,519 | +€2,519 | |
| Trade receivables | 40 | - | €2,519 | +€2,519 | |
| Cash at bank and in hand | 54/58 | €49,759 | €49,613 | -€146 | -0.3% |
| Deferred charges and accrued income | 490/1 | €1,757 | €2,649 | +€892 | +50.8% |
| Total equity and liabilities | 10/49 | €115,399 | €123,105 | +€7,706 | +6.7% |
| Equity | 10/15 | €56,722 | €47,777 | -€8,945 | -15.8% |
| Contributions | 10/11 | €19,000 | €500 | -€18,500 | -97.4% |
| Reserves | 13 | €1,900 | €1,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | - | -€1,900 | |
| Other | 1319 | - | €1,900 | +€1,900 | |
| Profit (loss) carried forward | 14 | €35,822 | €45,377 | +€9,555 | +26.7% |
| Amounts payable | 17/49 | €58,677 | €75,328 | +€16,651 | +28.4% |
| Amounts payable after more than one year | 17 | €8,048 | €4,348 | -€3,700 | -46.0% |
| Financial debts | 170/4 | €8,048 | €4,348 | -€3,700 | -46.0% |
| Amounts payable within one year | 42/48 | €50,472 | €68,234 | +€17,762 | +35.2% |
| Current portion of amounts payable after more than one year | 42 | €16,041 | €18,483 | +€2,442 | +15.2% |
| Trade debts | 44 | €3,984 | €4,935 | +€951 | +23.9% |
| Suppliers | 440/4 | €3,984 | €4,935 | +€951 | +23.9% |
| Taxes, remuneration and social security | 45 | €22,226 | €21,267 | -€959 | -4.3% |
| Taxes | 450/3 | €9,758 | €9,418 | -€340 | -3.5% |
| Remuneration and social security | 454/9 | €12,468 | €11,849 | -€619 | -5.0% |
| Other amounts payable | 47/48 | €8,221 | €23,549 | +€15,328 | +186.4% |
| Accrued charges and deferred income | 492/3 | €157 | €2,746 | +€2,589 | +1649.3% |
| Turnover | 70 | €287,611 | - | -€287,611 | |
| Non-recurring operating income | 76A | €5,830 | - | -€5,830 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €146,581 | +€146,581 | |
| Remuneration, social security and pensions | 62 | €94,355 | €88,724 | -€5,631 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,467 | €11,533 | -€7,934 | -40.8% |
| Other operating charges | 640/8 | €927 | €1,118 | +€191 | +20.6% |
| Gross operating margin | 9900 | €129,280 | €107,693 | -€21,587 | -16.7% |
| Operating profit (loss) | 9901 | €14,531 | €6,318 | -€8,213 | -56.5% |
| Financial income | 75/76B | €306 | €6,592 | +€6,286 | +2054.3% |
| Recurring financial income | 75 | €306 | €3,361 | +€3,055 | +998.4% |
| Non-recurring financial income | 76B | - | €3,231 | +€3,231 | |
| Financial charges | 65/66B | €1,745 | €1,523 | -€222 | -12.7% |
| Recurring financial charges | 65 | €1,745 | €1,523 | -€222 | -12.7% |
| Profit (loss) for the period before taxes | 9903 | €13,092 | €11,387 | -€1,705 | -13.0% |
| Income taxes | 67/77 | €4,024 | €1,833 | -€2,191 | -54.5% |
| Profit (loss) for the period | 9904 | €9,068 | €9,554 | +€486 | +5.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,068 | €9,554 | +€486 | +5.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.