Ramsdonck - Paeshuyse: 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.
Ramsdonck - Paeshuyse
Largest movements
- Receivables within one year -€4,758
no longer reported in 2025 (was €4,758)
- Cash +€2,540
up €2,540 (+26.9%), from €9,423 to €11,963
mainly Receivables within one year (+€4,758) and Other debts (+€812)
- Profit (loss) carried forward -€3,030
down €3,030 (-6.1%), from -€49,723 to -€52,753
- Other debts +€812
up €812 (+2.0%), from €40,007 to €40,819
- Gross operating margin -€584
down €584 (-28.7%), from -€2,031 to -€2,615
- Other operating charges +€297
up €297 (+252%), from €118 to €415
- Financial charges -€89
no longer reported in 2025 (was €89)
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 | €14,181 | €11,963 | -€2,218 | -15.6% |
| Current assets | 29/58 | €14,181 | €11,963 | -€2,218 | -15.6% |
| Amounts receivable within one year | 40/41 | €4,758 | - | -€4,758 | |
| Trade receivables | 40 | €4,758 | - | -€4,758 | |
| Cash at bank and in hand | 54/58 | €9,423 | €11,963 | +€2,540 | +26.9% |
| Total equity and liabilities | 10/49 | €14,181 | €11,963 | -€2,218 | -15.6% |
| Equity | 10/15 | -€25,826 | -€28,856 | -€3,030 | -11.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €3,897 | €3,897 | = | 0.0% |
| Distributable reserves | 133 | €3,897 | €3,897 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,723 | -€52,753 | -€3,030 | -6.1% |
| Amounts payable | 17/49 | €40,007 | €40,819 | +€812 | +2.0% |
| Amounts payable within one year | 42/48 | €40,007 | €40,819 | +€812 | +2.0% |
| Other amounts payable | 47/48 | €40,007 | €40,819 | +€812 | +2.0% |
| Other operating charges | 640/8 | €118 | €415 | +€297 | +252% |
| Gross operating margin | 9900 | -€2,031 | -€2,615 | -€584 | -28.7% |
| Operating profit (loss) | 9901 | -€2,149 | -€3,030 | -€881 | -41.0% |
| Financial charges | 65/66B | €89 | - | -€89 | |
| Recurring financial charges | 65 | €89 | - | -€89 | |
| Profit (loss) for the period before taxes | 9903 | -€2,238 | -€3,030 | -€792 | -35.4% |
| Profit (loss) for the period | 9904 | -€2,238 | -€3,030 | -€792 | -35.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,238 | -€3,030 | -€792 | -35.4% |
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 30 October 2026 via checked.be.