BODI RUBIN: 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.
BODI RUBIN
Largest movements
- Receivables within one year +€7,633
up €7,633 (+47.4%), from €16,093 to €23,726
of which Other amounts receivable: +€9,803
- Profit (loss) carried forward +€7,633
up €7,633 (+51.7%), from €14,757 to €22,390
- Gross operating margin -€6,460
down €6,460 (-45.8%), from €14,093 to €7,633
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 | €16,938 | €24,571 | +€7,633 | +45.1% |
| Current assets | 29/58 | €16,938 | €24,571 | +€7,633 | +45.1% |
| Amounts receivable within one year | 40/41 | €16,093 | €23,726 | +€7,633 | +47.4% |
| Trade receivables | 40 | €16,093 | €13,923 | -€2,170 | -13.5% |
| Other amounts receivable | 41 | - | €9,803 | +€9,803 | |
| Cash at bank and in hand | 54/58 | €845 | €845 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,938 | €24,571 | +€7,633 | +45.1% |
| Equity | 10/15 | €16,757 | €24,390 | +€7,633 | +45.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,757 | €22,390 | +€7,633 | +51.7% |
| Amounts payable | 17/49 | €181 | €181 | = | 0.0% |
| Amounts payable within one year | 42/48 | €181 | €181 | = | 0.0% |
| Trade debts | 44 | €15 | €15 | = | 0.0% |
| Suppliers | 440/4 | €15 | €15 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €166 | €166 | = | 0.0% |
| Taxes | 450/3 | €166 | €166 | = | 0.0% |
| Gross operating margin | 9900 | €14,093 | €7,633 | -€6,460 | -45.8% |
| Operating profit (loss) | 9901 | €14,093 | €7,633 | -€6,460 | -45.8% |
| Profit (loss) for the period before taxes | 9903 | €14,093 | €7,633 | -€6,460 | -45.8% |
| Profit (loss) for the period | 9904 | €14,093 | €7,633 | -€6,460 | -45.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,093 | €7,633 | -€6,460 | -45.8% |
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 14 October 2026 via checked.be.