LA RUCHE TINY HOUSE: 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.
LA RUCHE TINY HOUSE
Largest movements
- Tangible fixed assets +€8,422
up €8,422 (+22.5%), from €37,368 to €45,790
of which Land and buildings: +€8,824
- Cash +€3,925
up €3,925 (+124.2%), from €3,160 to €7,084
mainly Other debts (+€11,556) and Depreciation (+€6,272)
- Receivables within one year -€1,509
down €1,509 (-80.0%), from €1,888 to €378
- Deferred charges and accrued income +€714
up €714 (+96.3%), from €742 to €1,456
- Other debts +€11,556
up €11,556 (+22.0%), from €52,512 to €64,068
- Gross operating margin -€5,158
down €5,158 (-42.4%), from €12,156 to €6,998
- Staff costs -€4,738
down €4,738, from €4,630 to -€108
- Depreciation +€1,632
up €1,632 (+35.2%), from €4,640 to €6,272
- Other operating charges -€494
down €494 (-55.3%), from €893 to €400
- Financial charges -€129
down €129 (-41.4%), from €312 to €183
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 | €43,157 | €54,709 | +€11,552 | +26.8% |
| Fixed assets | 21/28 | €37,368 | €45,790 | +€8,422 | +22.5% |
| Tangible fixed assets | 22/27 | €37,368 | €45,790 | +€8,422 | +22.5% |
| Land and buildings | 22 | €32,610 | €41,433 | +€8,824 | +27.1% |
| Plant, machinery and equipment | 23 | - | €280 | +€280 | |
| Furniture and vehicles | 24 | €1,109 | €794 | -€315 | -28.4% |
| Other tangible fixed assets | 26 | €3,649 | €3,283 | -€366 | -10.0% |
| Current assets | 29/58 | €5,789 | €8,919 | +€3,130 | +54.1% |
| Amounts receivable within one year | 40/41 | €1,888 | €378 | -€1,509 | -80.0% |
| Other amounts receivable | 41 | €1,888 | €378 | -€1,509 | -80.0% |
| Cash at bank and in hand | 54/58 | €3,160 | €7,084 | +€3,925 | +124.2% |
| Deferred charges and accrued income | 490/1 | €742 | €1,456 | +€714 | +96.3% |
| Total equity and liabilities | 10/49 | €43,157 | €54,709 | +€11,552 | +26.8% |
| Equity | 10/15 | -€9,611 | -€9,359 | +€252 | +2.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,611 | -€12,359 | +€252 | +2.0% |
| Amounts payable | 17/49 | €52,768 | €64,068 | +€11,300 | +21.4% |
| Amounts payable within one year | 42/48 | €52,768 | €64,068 | +€11,300 | +21.4% |
| Trade debts | 44 | €256 | - | -€256 | |
| Suppliers | 440/4 | €256 | - | -€256 | |
| Other amounts payable | 47/48 | €52,512 | €64,068 | +€11,556 | +22.0% |
| Non-recurring operating income | 76A | €7,890 | - | -€7,890 | |
| Remuneration, social security and pensions | 62 | €4,630 | -€108 | -€4,738 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,640 | €6,272 | +€1,632 | +35.2% |
| Other operating charges | 640/8 | €893 | €400 | -€494 | -55.3% |
| Gross operating margin | 9900 | €12,156 | €6,998 | -€5,158 | -42.4% |
| Operating profit (loss) | 9901 | €1,992 | €435 | -€1,557 | -78.2% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €312 | €183 | -€129 | -41.4% |
| Recurring financial charges | 65 | €312 | €183 | -€129 | -41.4% |
| Profit (loss) for the period before taxes | 9903 | €1,682 | €252 | -€1,430 | -85.0% |
| Profit (loss) for the period | 9904 | €1,682 | €252 | -€1,430 | -85.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,682 | €252 | -€1,430 | -85.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.