RUSHSLOWLY SRL: what changed
Two financial 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.
RUSHSLOWLY SRL
Largest movements
- Receivables within one year +€17,231
up €17,231 (+5,825%), from €296 to €17,527
of which Other amounts receivable: +€16,243
- Tangible fixed assets -€1,409
down €1,409 (-31.3%), from €4,505 to €3,096
- Profit (loss) carried forward +€23,497
up €23,497 (+24.6%), from -€95,346 to -€71,849
- Other debts -€10,483
down €10,483 (-81.5%), from €12,863 to €2,380
- Trade debts +€2,123
up €2,123 (+29.5%), from €7,191 to €9,314
- Accrued charges and deferred income +€387
new in 2024: €387
- Gross operating margin +€16,703
up €16,703 (+197%), from €8,471 to €25,173
- Financial income +€478
new in 2024: €478
- Depreciation +€278
up €278 (+24.6%), from €1,131 to €1,409
From the 2023 result to the 2024 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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,941 | €20,638 | +€15,698 | +318% |
| Fixed assets | 21/28 | €4,505 | €3,096 | -€1,409 | -31.3% |
| Tangible fixed assets | 22/27 | €4,505 | €3,096 | -€1,409 | -31.3% |
| Furniture and vehicles | 24 | €4,505 | €3,096 | -€1,409 | -31.3% |
| Current assets | 29/58 | €436 | €17,543 | +€17,107 | +3,924% |
| Amounts receivable within one year | 40/41 | €296 | €17,527 | +€17,231 | +5,825% |
| Trade receivables | 40 | €158 | €1,147 | +€989 | +626% |
| Other amounts receivable | 41 | €138 | €16,381 | +€16,243 | +11,783% |
| Cash at bank and in hand | 54/58 | €140 | €15 | -€125 | -89.0% |
| Total equity and liabilities | 10/49 | €4,941 | €20,638 | +€15,698 | +318% |
| Equity | 10/15 | -€15,246 | €8,251 | +€23,497 | |
| Contributions | 10/11 | €80,100 | €80,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€95,346 | -€71,849 | +€23,497 | +24.6% |
| Amounts payable | 17/49 | €20,186 | €12,387 | -€7,799 | -38.6% |
| Amounts payable within one year | 42/48 | €20,186 | €12,000 | -€8,186 | -40.6% |
| Trade debts | 44 | €7,191 | €9,314 | +€2,123 | +29.5% |
| Suppliers | 440/4 | €7,191 | €9,314 | +€2,123 | +29.5% |
| Taxes, remuneration and social security | 45 | €132 | €306 | +€174 | +132% |
| Taxes | 450/3 | €132 | €306 | +€174 | +132% |
| Other amounts payable | 47/48 | €12,863 | €2,380 | -€10,483 | -81.5% |
| Accrued charges and deferred income | 492/3 | - | €387 | +€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,131 | €1,409 | +€278 | +24.6% |
| Other operating charges | 640/8 | €434 | €387 | -€47 | -10.8% |
| Gross operating margin | 9900 | €8,471 | €25,173 | +€16,703 | +197% |
| Operating profit (loss) | 9901 | €6,905 | €23,377 | +€16,472 | +239% |
| Financial income | 75/76B | - | €478 | +€478 | |
| Recurring financial income | 75 | - | €478 | +€478 | |
| Financial charges | 65/66B | €61 | €184 | +€123 | +202% |
| Recurring financial charges | 65 | €61 | €184 | +€123 | +202% |
| Profit (loss) for the period before taxes | 9903 | €6,844 | €23,671 | +€16,827 | +246% |
| Income taxes | 67/77 | €132 | €174 | +€42 | +32.2% |
| Profit (loss) for the period | 9904 | €6,712 | €23,497 | +€16,785 | +250% |
| Profit (loss) for the period to be appropriated | 9905 | €6,712 | €23,497 | +€16,785 | +250% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.