IMMO RUEDELYS: 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.
IMMO RUEDELYS
Largest movements
- Tangible fixed assets -€21,531
down €21,531 (-3.2%), from €674,515 to €652,983
- Debts after one year -€29,412
down €29,412 (-11.8%), from €250,000 to €220,588
- Profit (loss) carried forward +€11,346
up €11,346 (+39.8%), from €28,487 to €39,833
- Gross operating margin +€1,160
up €1,160 (+2.4%), from €47,755 to €48,915
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 | €676,771 | €653,714 | -€23,057 | -3.4% |
| Fixed assets | 21/28 | €674,515 | €652,983 | -€21,531 | -3.2% |
| Tangible fixed assets | 22/27 | €674,515 | €652,983 | -€21,531 | -3.2% |
| Land and buildings | 22 | €674,515 | €652,983 | -€21,531 | -3.2% |
| Current assets | 29/58 | €2,256 | €731 | -€1,526 | -67.6% |
| Amounts receivable within one year | 40/41 | €0 | €41 | +€41 | |
| Trade receivables | 40 | €0 | €41 | +€41 | |
| Cash at bank and in hand | 54/58 | €2,256 | €647 | -€1,609 | -71.3% |
| Deferred charges and accrued income | 490/1 | €0 | €43 | +€43 | |
| Total equity and liabilities | 10/49 | €676,771 | €653,714 | -€23,057 | -3.4% |
| Equity | 10/15 | €228,487 | €239,833 | +€11,346 | +5.0% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,487 | €39,833 | +€11,346 | +39.8% |
| Amounts payable | 17/49 | €448,283 | €413,881 | -€34,403 | -7.7% |
| Amounts payable after more than one year | 17 | €250,000 | €220,588 | -€29,412 | -11.8% |
| Financial debts | 170/4 | €250,000 | €220,588 | -€29,412 | -11.8% |
| Amounts payable within one year | 42/48 | €196,764 | €192,265 | -€4,499 | -2.3% |
| Current portion of amounts payable after more than one year | 42 | €29,412 | €29,412 | = | 0.0% |
| Trade debts | 44 | €215 | €329 | +€113 | +52.7% |
| Suppliers | 440/4 | €215 | €329 | +€113 | +52.7% |
| Taxes, remuneration and social security | 45 | €2,603 | €1,580 | -€1,023 | -39.3% |
| Taxes | 450/3 | €2,603 | €1,580 | -€1,023 | -39.3% |
| Other amounts payable | 47/48 | €164,535 | €160,945 | -€3,590 | -2.2% |
| Accrued charges and deferred income | 492/3 | €1,519 | €1,027 | -€492 | -32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,531 | €21,531 | = | 0.0% |
| Other operating charges | 640/8 | €2,581 | €2,659 | +€79 | +3.0% |
| Gross operating margin | 9900 | €47,755 | €48,915 | +€1,160 | +2.4% |
| Operating profit (loss) | 9901 | €23,643 | €24,724 | +€1,082 | +4.6% |
| Financial charges | 65/66B | €9,980 | €9,858 | -€122 | -1.2% |
| Recurring financial charges | 65 | €9,980 | €9,858 | -€122 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €13,663 | €14,866 | +€1,204 | +8.8% |
| Income taxes | 67/77 | €3,543 | €3,521 | -€23 | -0.6% |
| Profit (loss) for the period | 9904 | €10,120 | €11,346 | +€1,226 | +12.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,120 | €11,346 | +€1,226 | +12.1% |
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 25 October 2026 via checked.be.