RACHEL RUYSCH: what changed
What changed
RACHEL RUYSCH
filed annual accounts (NBB)
Net result for the year
-€5,360
2024 · -€2,067-€3,294
Equity
€34,704
2024 · €40,064-€5,360
Cash
€43,557
2024 · €45,554-€1,997
Balance sheet total
€43,829
2024 · €45,826-€1,997
Largest movements
Assets
- Cash -€1,997
down €1,997 (-4.4%), from €45,554 to €43,557
mainly Net result for the year (-€5,360)
Equity and liabilities
- Profit (loss) carried forward -€5,360
down €5,360 (-53.9%), from -€9,936 to -€15,296
- Trade debts +€3,363
up €3,363 (+672,660%), from €1 to €3,364
Income statement
- Gross operating margin -€3,280
down €3,280 (-249%), from -€1,319 to -€4,599
Change in the result, 2024 to 2025
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 2024
-€2,067
Gross operating margin
-€3,280
Other operating charges
-€14
Financial income
+€1
Result 2025
-€5,360
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€1,997
Investment
€0
Financing
€0
Cash 2024
€45,554
From operations (derived)
-€1,997
Net result for the year
-€5,360
Trade debts
+€3,363
Cash 2025
€43,557
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,826 | €43,829 | -€1,997 | -4.4% |
| Fixed assets | 21/28 | €272 | €272 | = | 0.0% |
| Financial fixed assets | 28 | €272 | €272 | = | 0.0% |
| Current assets | 29/58 | €45,554 | €43,557 | -€1,997 | -4.4% |
| Cash at bank and in hand | 54/58 | €45,554 | €43,557 | -€1,997 | -4.4% |
| Total equity and liabilities | 10/49 | €45,826 | €43,829 | -€1,997 | -4.4% |
| Equity | 10/15 | €40,064 | €34,704 | -€5,360 | -13.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,936 | -€15,296 | -€5,360 | -53.9% |
| Amounts payable | 17/49 | €5,763 | €9,126 | +€3,363 | +58.4% |
| Amounts payable within one year | 42/48 | €5,763 | €9,126 | +€3,363 | +58.4% |
| Trade debts | 44 | €1 | €3,364 | +€3,363 | +672,660% |
| Suppliers | 440/4 | €1 | €3,364 | +€3,363 | +672,660% |
| Other amounts payable | 47/48 | €5,762 | €5,762 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,319 | -€4,599 | -€3,280 | -249% |
| Operating profit (loss) | 9901 | -€1,825 | -€5,119 | -€3,294 | -181% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €242 | €242 | = | 0.0% |
| Recurring financial charges | 65 | €242 | €242 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,067 | -€5,360 | -€3,294 | -159% |
| Profit (loss) for the period | 9904 | -€2,067 | -€5,360 | -€3,294 | -159% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,067 | -€5,360 | -€3,294 | -159% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.