RUSHOUR: 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.
RUSHOUR
Largest movements
- Financial fixed assets +€1.2m
up €1.2m (+20571.6%), from €6,000 to €1.2m
- Receivables after one year -€150,618
down €150,618 (-30.4%), from €495,784 to €345,166
- Other debts +€1.1m
up €1.1m (+1363.7%), from €80,341 to €1.2m
- Tax, wage and social debts -€48,780
down €48,780 (-88.5%), from €55,103 to €6,323
- Reserves +€37,910
up €37,910 (+29.9%), from €126,577 to €164,487
- Taxes -€51,247
down €51,247, from €2,532 to -€48,714
- Financial charges +€16,143
up €16,143 (+782.0%), from €2,064 to €18,208
- Gross operating margin -€1,846
down €1,846 (-57.3%), from -€3,222 to -€5,068
- Financial income -€1,663
down €1,663 (-11.4%), from €14,596 to €12,933
- Other operating charges -€88
down €88 (-15.9%), from €549 to €462
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 | €503,855 | €1,587,732 | +€1.1m | +215.1% |
| Fixed assets | 21/28 | €6,000 | €1,240,298 | +€1.2m | +20571.6% |
| Financial fixed assets | 28 | €6,000 | €1,240,298 | +€1.2m | +20571.6% |
| Current assets | 29/58 | €497,855 | €347,434 | -€150,421 | -30.2% |
| Amounts receivable after more than one year | 29 | €495,784 | €345,166 | -€150,618 | -30.4% |
| Other amounts receivable | 291 | €495,784 | €345,166 | -€150,618 | -30.4% |
| Amounts receivable within one year | 40/41 | €1,974 | €1,974 | = | 0.0% |
| Other amounts receivable | 41 | €1,974 | €1,974 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €96 | €294 | +€198 | +204.7% |
| Total equity and liabilities | 10/49 | €503,855 | €1,587,732 | +€1.1m | +215.1% |
| Equity | 10/15 | €367,542 | €405,452 | +€37,910 | +10.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €126,577 | €164,487 | +€37,910 | +29.9% |
| Distributable reserves | 133 | €126,577 | €164,487 | +€37,910 | +29.9% |
| Profit (loss) carried forward | 14 | €222,365 | €222,365 | = | 0.0% |
| Amounts payable | 17/49 | €136,313 | €1,182,280 | +€1.0m | +767.3% |
| Amounts payable within one year | 42/48 | €136,313 | €1,182,280 | +€1.0m | +767.3% |
| Trade debts | 44 | €868 | €42 | -€826 | -95.1% |
| Suppliers | 440/4 | €868 | €42 | -€826 | -95.1% |
| Taxes, remuneration and social security | 45 | €55,103 | €6,323 | -€48,780 | -88.5% |
| Taxes | 450/3 | €55,103 | €6,323 | -€48,780 | -88.5% |
| Other amounts payable | 47/48 | €80,341 | €1,175,915 | +€1.1m | +1363.7% |
| Other operating charges | 640/8 | €549 | €462 | -€88 | -15.9% |
| Gross operating margin | 9900 | -€3,222 | -€5,068 | -€1,846 | -57.3% |
| Operating profit (loss) | 9901 | -€3,771 | -€5,530 | -€1,758 | -46.6% |
| Financial income | 75/76B | €14,596 | €12,933 | -€1,663 | -11.4% |
| Recurring financial income | 75 | €14,596 | €12,933 | -€1,663 | -11.4% |
| Financial charges | 65/66B | €2,064 | €18,208 | +€16,143 | +782.0% |
| Recurring financial charges | 65 | €2,064 | €18,208 | +€16,143 | +782.0% |
| Profit (loss) for the period before taxes | 9903 | €8,760 | -€10,805 | -€19,565 | |
| Income taxes | 67/77 | €2,532 | -€48,714 | -€51,247 | |
| Profit (loss) for the period | 9904 | €6,228 | €37,910 | +€31,682 | +508.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,228 | €37,910 | +€31,682 | +508.7% |
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 1 October 2026 via checked.be.