RUSH LINE: 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 LINE
Largest movements
- Receivables within one year -€23,262
down €23,262 (-73.2%), from €31,781 to €8,519
- Intangible fixed assets -€9,000
down €9,000 (-80.2%), from €11,219 to €2,219
- Cash -€1,393
down €1,393 (-34.2%), from €4,077 to €2,684
mainly Other debts (-€25,000) and Net result for the year (-€6,841)
- Tangible fixed assets -€1,164
down €1,164 (-41.7%), from €2,788 to €1,624
of which Plant, machinery and equipment: -€710
- Other debts -€25,000
down €25,000 (-44.8%), from €55,753 to €30,753
- Profit (loss) carried forward -€6,841
down €6,841 (-52.2%), from -€13,097 to -€19,937
- Tax, wage and social debts -€2,836
down €2,836 (-89.0%), from €3,185 to €349
- Gross operating margin -€6,499
down €6,499 (-63.3%), from €10,270 to €3,771
- Taxes -€1,512
down €1,512 (-100.0%), from €1,512 to €0
- Depreciation -€269
down €269 (-2.6%), from €10,433 to €10,164
- Financial charges -€210
down €210 (-81.4%), from €258 to €48
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 | €49,972 | €15,119 | -€34,853 | -69.7% |
| Fixed assets | 21/28 | €14,007 | €3,843 | -€10,164 | -72.6% |
| Intangible fixed assets | 21 | €11,219 | €2,219 | -€9,000 | -80.2% |
| Tangible fixed assets | 22/27 | €2,788 | €1,624 | -€1,164 | -41.7% |
| Plant, machinery and equipment | 23 | €1,696 | €986 | -€710 | -41.9% |
| Furniture and vehicles | 24 | €1,092 | €638 | -€454 | -41.6% |
| Current assets | 29/58 | €35,965 | €11,276 | -€24,689 | -68.6% |
| Amounts receivable within one year | 40/41 | €31,781 | €8,519 | -€23,262 | -73.2% |
| Trade receivables | 40 | €31,781 | €8,519 | -€23,262 | -73.2% |
| Cash at bank and in hand | 54/58 | €4,077 | €2,684 | -€1,393 | -34.2% |
| Deferred charges and accrued income | 490/1 | €107 | €73 | -€34 | -32.0% |
| Total equity and liabilities | 10/49 | €49,972 | €15,119 | -€34,853 | -69.7% |
| Equity | 10/15 | -€10,597 | -€17,437 | -€6,841 | -64.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,097 | -€19,937 | -€6,841 | -52.2% |
| Amounts payable | 17/49 | €60,569 | €32,557 | -€28,012 | -46.2% |
| Amounts payable within one year | 42/48 | €60,569 | €32,557 | -€28,012 | -46.2% |
| Trade debts | 44 | €1,631 | €1,455 | -€176 | -10.8% |
| Suppliers | 440/4 | €1,631 | €1,455 | -€176 | -10.8% |
| Taxes, remuneration and social security | 45 | €3,185 | €349 | -€2,836 | -89.0% |
| Taxes | 450/3 | €3,185 | €349 | -€2,836 | -89.0% |
| Other amounts payable | 47/48 | €55,753 | €30,753 | -€25,000 | -44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,433 | €10,164 | -€269 | -2.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €10,270 | €3,771 | -€6,499 | -63.3% |
| Operating profit (loss) | 9901 | -€550 | -€6,793 | -€6,242 | -1134.5% |
| Financial income | 75/76B | €60 | €0 | -€60 | -100.0% |
| Recurring financial income | 75 | €60 | €0 | -€60 | -100.0% |
| Financial charges | 65/66B | €258 | €48 | -€210 | -81.4% |
| Recurring financial charges | 65 | €258 | €48 | -€210 | -81.4% |
| Profit (loss) for the period before taxes | 9903 | -€748 | -€6,841 | -€6,092 | -814.2% |
| Income taxes | 67/77 | €1,512 | €0 | -€1,512 | -100.0% |
| Profit (loss) for the period | 9904 | -€2,260 | -€6,841 | -€4,580 | -202.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,260 | -€6,841 | -€4,580 | -202.6% |
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 6 October 2026 via checked.be.