Skip to content

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.

What changed

RUSHHH

BE 0760.359.343
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,354
2024 · €8,449-€14,803
Equity
-€4,561
2024 · €1,793-€6,354
Cash
€6,169
2024 · €9,260-€3,091
Balance sheet total
€41,717
2024 · €61,800-€20,082

Largest movements

2024 to 2025
Assets
  • 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)

Equity and liabilities
  • 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

Income statement
  • 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

effect on the 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.

Result 2024 €8,449
Gross operating margin -€15,304
Depreciation +€55
Other operating charges -€156
Other operating items +€63
Financial income -€1
Financial charges -€164
Taxes +€703
Result 2025 -€6,354

Cash bridge derived

cash 2024 to 2025

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.

From operations +€3,259
Investment €0
Financing -€6,351
Cash 2024 €9,260
Net result for the year -€6,354
Depreciation +€16,653
Receivables within one year +€386
Deferred charges and accrued income -€48
Trade debts -€1,618
Tax, wage and social debts -€4,007
Other debts -€1,753
Debts after one year -€6,619
Current portion of long-term debt +€106
Short-term financial debts +€162
Cash 2025 €6,169
Every line side by side 40 lines
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.