LUDO RUYSEN: what changed
LUDO RUYSEN
Largest movements
- Current assets -€58,535
down €58,535 (-9.5%), from €614,749 to €556,215
of which Cash: -€51,179
- Debts -€70,162
down €70,162 (-8.1%), from €869,775 to €799,613
of which Debts within one year: -€60,710
- Depreciation -€31,847
down €31,847 (-23.6%), from €135,072 to €103,226
- Gross operating margin +€31,511
up €31,511 (+11.7%), from €269,121 to €300,631
- Taxes +€22,137
up €22,137 (+51.3%), from €43,140 to €65,277
Change in the result, 2010 to 2011
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2010 | 2011 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,510,466 | €1,447,343 | -€63,123 | -4.2% |
| Fixed assets | 21/28 | €895,717 | €891,129 | -€4,588 | -0.5% |
| Tangible fixed assets | 22/27 | €836,222 | €831,634 | -€4,588 | -0.5% |
| Financial fixed assets | 28 | €59,494 | €59,494 | = | 0.0% |
| Current assets | 29/58 | €614,749 | €556,215 | -€58,535 | -9.5% |
| Amounts receivable within one year | 40/41 | €21,554 | €14,332 | -€7,222 | -33.5% |
| Current investments | 50/53 | €445,294 | €445,294 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €142,458 | €91,279 | -€51,179 | -35.9% |
| Total equity and liabilities | 10/49 | €1,510,466 | €1,447,343 | -€63,123 | -4.2% |
| Equity | 10/15 | €640,691 | €647,730 | +€7,039 | +1.1% |
| Contributions | 10/11 | €7,437 | €7,437 | = | 0.0% |
| Reserves | 13 | €8,405 | €8,405 | = | 0.0% |
| Profit (loss) carried forward | 14 | €624,849 | €631,889 | +€7,039 | +1.1% |
| Amounts payable | 17/49 | €869,775 | €799,613 | -€70,162 | -8.1% |
| Amounts payable after more than one year | 17 | €85,869 | €71,970 | -€13,900 | -16.2% |
| Amounts payable within one year | 42/48 | €783,356 | €722,646 | -€60,710 | -7.8% |
| Trade debts | 44 | €78,050 | €59,220 | -€18,830 | -24.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €135,072 | €103,226 | -€31,847 | -23.6% |
| Gross operating margin | 9900 | €269,121 | €300,631 | +€31,511 | +11.7% |
| Operating profit (loss) | 9901 | €124,046 | €186,197 | +€62,151 | +50.1% |
| Recurring financial income | 75 | €26,780 | €2,160 | -€24,620 | -91.9% |
| Recurring financial charges | 65 | €14,696 | €16,040 | +€1,344 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €136,129 | €172,316 | +€36,187 | +26.6% |
| Income taxes | 67/77 | €43,140 | €65,277 | +€22,137 | +51.3% |
| Profit (loss) for the period | 9904 | €92,989 | €107,039 | +€14,050 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | €92,989 | €107,039 | +€14,050 | +15.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2010 and 30 September 2011. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.