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LUDO RUYSEN: what changed

What changed

LUDO RUYSEN

BE 0459.183.152
NACE 69.203, Activities of company auditors
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€107,039
2010 · €92,989+€14,050
Equity
€647,730
2010 · €640,691+€7,039
Cash
€91,279
2010 · €142,458-€51,179
Balance sheet total
€1.4m
2010 · €1.5m-€63,123

Largest movements

2010 to 2011
Assets
  • Current assets -€58,535

    down €58,535 (-9.5%), from €614,749 to €556,215

    of which Cash: -€51,179

Equity and liabilities
  • Debts -€70,162

    down €70,162 (-8.1%), from €869,775 to €799,613

    of which Debts within one year: -€60,710

Income statement
  • 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

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2010 €92,989
Gross operating margin +€31,511
Depreciation +€31,847
Other operating items -€1,206
Financial income -€24,620
Financial charges -€1,344
Taxes -€22,137
Result 2011 €107,039
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2010 to 2011

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 26 lines
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%
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.