RUSHHH: 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.
RUSHHH
Largest movements
- Intangible fixed assets -€16,143
down €16,143 (-35.1%), from €46,007 to €29,864
- Cash -€3,091
down €3,091 (-33.4%), from €9,260 to €6,169
mainly Debts after one year (-€6,619) and Net result for the year (-€6,354)
- Debts after one year -€6,619
down €6,619 (-45.7%), from €14,478 to €7,859
- Profit (loss) carried forward -€6,354
down €6,354 (-151.1%), from -€4,207 to -€10,561
- Tax, wage and social debts -€4,007
down €4,007 (-76.6%), from €5,231 to €1,224
of which Taxes: -€2,617
- Other debts -€1,753
down €1,753 (-5.5%), from €31,852 to €30,099
- Trade debts -€1,618
down €1,618 (-83.7%), from €1,933 to €315
- Gross operating margin -€15,304
down €15,304 (-55.4%), from €27,625 to €12,321
- Taxes -€703
down €703 (-82.1%), from €857 to €154
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 | €61,800 | €41,717 | -€20,082 | -32.5% |
| Fixed assets | 21/28 | €47,829 | €31,175 | -€16,653 | -34.8% |
| Intangible fixed assets | 21 | €46,007 | €29,864 | -€16,143 | -35.1% |
| Tangible fixed assets | 22/27 | €1,821 | €1,311 | -€511 | -28.0% |
| Furniture and vehicles | 24 | €1,821 | €1,311 | -€511 | -28.0% |
| Current assets | 29/58 | €13,971 | €10,542 | -€3,429 | -24.5% |
| Amounts receivable within one year | 40/41 | €4,711 | €4,325 | -€386 | -8.2% |
| Trade receivables | 40 | €4,711 | €4,325 | -€386 | -8.2% |
| Cash at bank and in hand | 54/58 | €9,260 | €6,169 | -€3,091 | -33.4% |
| Deferred charges and accrued income | 490/1 | - | €48 | +€48 | |
| Total equity and liabilities | 10/49 | €61,800 | €41,717 | -€20,082 | -32.5% |
| Equity | 10/15 | €1,793 | -€4,561 | -€6,354 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,207 | -€10,561 | -€6,354 | -151.1% |
| Amounts payable | 17/49 | €60,006 | €46,278 | -€13,728 | -22.9% |
| Amounts payable after more than one year | 17 | €14,478 | €7,859 | -€6,619 | -45.7% |
| Financial debts | 170/4 | €14,478 | €7,859 | -€6,619 | -45.7% |
| Amounts payable within one year | 42/48 | €45,529 | €38,419 | -€7,109 | -15.6% |
| Current portion of amounts payable after more than one year | 42 | €6,512 | €6,619 | +€106 | +1.6% |
| Financial debts | 43 | - | €162 | +€162 | |
| Credit institutions | 430/8 | - | €162 | +€162 | |
| Trade debts | 44 | €1,933 | €315 | -€1,618 | -83.7% |
| Suppliers | 440/4 | €1,933 | €315 | -€1,618 | -83.7% |
| Taxes, remuneration and social security | 45 | €5,231 | €1,224 | -€4,007 | -76.6% |
| Taxes | 450/3 | €3,841 | €1,224 | -€2,617 | -68.1% |
| Remuneration and social security | 454/9 | €1,390 | - | -€1,390 | |
| Other amounts payable | 47/48 | €31,852 | €30,099 | -€1,753 | -5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,708 | €16,653 | -€55 | -0.3% |
| Other operating charges | 640/8 | €390 | €546 | +€156 | +40.0% |
| Non-recurring operating charges | 66A | €63 | - | -€63 | |
| Gross operating margin | 9900 | €27,625 | €12,321 | -€15,304 | -55.4% |
| Operating profit (loss) | 9901 | €10,463 | -€4,879 | -€15,342 | |
| Financial income | 75/76B | €3 | €2 | -€1 | -25.2% |
| Recurring financial income | 75 | €3 | €2 | -€1 | -25.2% |
| Financial charges | 65/66B | €1,160 | €1,324 | +€164 | +14.1% |
| Recurring financial charges | 65 | €1,160 | €1,324 | +€164 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €9,306 | -€6,200 | -€15,507 | |
| Income taxes | 67/77 | €857 | €154 | -€703 | -82.1% |
| Profit (loss) for the period | 9904 | €8,449 | -€6,354 | -€14,803 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,449 | -€6,354 | -€14,803 |
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 29 September 2026 via checked.be.