Ry Tech: 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.
Ry Tech
Largest movements
- Receivables within one year -€31,382
down €31,382 (-98.5%), from €31,867 to €485
of which Trade receivables: -€23,248
- Tangible fixed assets -€8,567
down €8,567 (-100.0%), from €8,567 to €0
of which Furniture and vehicles: -€4,379
- Deferred charges and accrued income -€676
down €676 (-100.0%), from €676 to €0
- Formation expenses -€517
down €517 (-100.0%), from €517 to €0
- Reserves -€21,008
down €21,008 (-100.0%), from €21,008 to €0
- Profit (loss) carried forward -€14,485
down €14,485, from €0 to -€14,485
- Tax, wage and social debts -€6,213
down €6,213 (-100.0%), from €6,213 to €0
- Other debts +€3,510
up €3,510 (+42.2%), from €8,322 to €11,832
- Trade debts -€2,942
down €2,942 (-95.6%), from €3,078 to €137
- Gross operating margin -€25,829
down €25,829 (-73.6%), from €35,086 to €9,257
- Taxes -€5,714
down €5,714 (-100.0%), from €5,714 to €0
- Depreciation -€4,418
down €4,418 (-89.5%), from €4,935 to €517
- Other operating charges -€1,457
down €1,457 (-85.6%), from €1,703 to €246
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 | €41,627 | €485 | -€41,142 | -98.8% |
| Formation expenses | 20 | €517 | €0 | -€517 | -100.0% |
| Fixed assets | 21/28 | €8,567 | €0 | -€8,567 | -100.0% |
| Tangible fixed assets | 22/27 | €8,567 | €0 | -€8,567 | -100.0% |
| Plant, machinery and equipment | 23 | €4,189 | €0 | -€4,189 | -100.0% |
| Furniture and vehicles | 24 | €4,379 | €0 | -€4,379 | -100.0% |
| Current assets | 29/58 | €32,543 | €485 | -€32,057 | -98.5% |
| Amounts receivable within one year | 40/41 | €31,867 | €485 | -€31,382 | -98.5% |
| Trade receivables | 40 | €23,248 | €0 | -€23,248 | -100.0% |
| Other amounts receivable | 41 | €8,619 | €485 | -€8,134 | -94.4% |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Deferred charges and accrued income | 490/1 | €676 | €0 | -€676 | -100.0% |
| Total equity and liabilities | 10/49 | €41,627 | €485 | -€41,142 | -98.8% |
| Equity | 10/15 | €24,008 | -€11,485 | -€35,494 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,008 | €0 | -€21,008 | -100.0% |
| Distributable reserves | 133 | €21,008 | €0 | -€21,008 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | -€14,485 | -€14,485 | |
| Amounts payable | 17/49 | €17,619 | €11,971 | -€5,648 | -32.1% |
| Amounts payable within one year | 42/48 | €17,619 | €11,969 | -€5,650 | -32.1% |
| Financial debts | 43 | €5 | €0 | -€5 | -100.0% |
| Credit institutions | 430/8 | €5 | €0 | -€5 | -100.0% |
| Trade debts | 44 | €3,078 | €137 | -€2,942 | -95.6% |
| Suppliers | 440/4 | €3,078 | €137 | -€2,942 | -95.6% |
| Taxes, remuneration and social security | 45 | €6,213 | €0 | -€6,213 | -100.0% |
| Taxes | 450/3 | €6,213 | €0 | -€6,213 | -100.0% |
| Other amounts payable | 47/48 | €8,322 | €11,832 | +€3,510 | +42.2% |
| Accrued charges and deferred income | 492/3 | - | €1 | +€1 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,935 | €517 | -€4,418 | -89.5% |
| Other operating charges | 640/8 | €1,703 | €246 | -€1,457 | -85.6% |
| Non-recurring operating charges | 66A | - | €43,567 | +€43,567 | |
| Gross operating margin | 9900 | €35,086 | €9,257 | -€25,829 | -73.6% |
| Operating profit (loss) | 9901 | €28,447 | -€35,074 | -€63,522 | |
| Financial income | 75/76B | €85 | €0 | -€85 | -100.0% |
| Recurring financial income | 75 | €85 | €0 | -€85 | -100.0% |
| Financial charges | 65/66B | €144 | €420 | +€275 | +191.1% |
| Recurring financial charges | 65 | €144 | €420 | +€275 | +191.1% |
| Profit (loss) for the period before taxes | 9903 | €28,388 | -€35,494 | -€63,882 | |
| Income taxes | 67/77 | €5,714 | €0 | -€5,714 | -100.0% |
| Profit (loss) for the period | 9904 | €22,674 | -€35,494 | -€58,168 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,674 | -€35,494 | -€58,168 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.