RYVE: 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.
RYVE
Largest movements
- Receivables within one year -€2,604
down €2,604 (-39.6%), from €6,573 to €3,969
of which Other amounts receivable: -€4,243
- Cash -€2,492
down €2,492 (-59.2%), from €4,209 to €1,717
mainly Net result for the year (-€10,319) and Short-term financial debts (-€2,124)
- Profit (loss) carried forward -€10,319
down €10,319 (-32.9%), from -€31,363 to -€41,682
- Trade debts +€7,347
up €7,347 (+36,498%), from €20 to €7,367
- Short-term financial debts -€2,124
no longer reported in 2025 (was €2,124)
- Gross operating margin +€21,362
up €21,362 (+69.0%), from -€30,953 to -€9,591
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.
Derived cash bridge
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 | €10,781 | €5,686 | -€5,096 | -47.3% |
| Current assets | 29/58 | €10,781 | €5,686 | -€5,096 | -47.3% |
| Amounts receivable within one year | 40/41 | €6,573 | €3,969 | -€2,604 | -39.6% |
| Trade receivables | 40 | €129 | €1,768 | +€1,639 | +1,273% |
| Other amounts receivable | 41 | €6,444 | €2,201 | -€4,243 | -65.8% |
| Cash at bank and in hand | 54/58 | €4,209 | €1,717 | -€2,492 | -59.2% |
| Total equity and liabilities | 10/49 | €10,781 | €5,686 | -€5,096 | -47.3% |
| Equity | 10/15 | €8,637 | -€1,682 | -€10,319 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,363 | -€41,682 | -€10,319 | -32.9% |
| Amounts payable | 17/49 | €2,144 | €7,367 | +€5,223 | +244% |
| Amounts payable within one year | 42/48 | €2,144 | €7,367 | +€5,223 | +244% |
| Financial debts | 43 | €2,124 | - | -€2,124 | |
| Credit institutions | 430/8 | €2,124 | - | -€2,124 | |
| Trade debts | 44 | €20 | €7,367 | +€7,347 | +36,498% |
| Suppliers | 440/4 | €20 | €7,367 | +€7,347 | +36,498% |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Non-recurring operating charges | 66A | €0 | €0 | +€0 | +80.0% |
| Gross operating margin | 9900 | -€30,953 | -€9,591 | +€21,362 | +69.0% |
| Operating profit (loss) | 9901 | -€31,340 | -€10,111 | +€21,229 | +67.7% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €22 | €210 | +€188 | +839% |
| Recurring financial charges | 65 | €22 | €210 | +€188 | +839% |
| Profit (loss) for the period before taxes | 9903 | -€31,363 | -€10,319 | +€21,044 | +67.1% |
| Profit (loss) for the period | 9904 | -€31,363 | -€10,319 | +€21,044 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,363 | -€10,319 | +€21,044 | +67.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.