RRUSHI: 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.
RRUSHI
Largest movements
- Receivables within one year +€15,999
up €15,999 (+34.8%), from €46,030 to €62,029
of which Trade receivables: +€15,483
- Stocks and contracts -€1,260
down €1,260 (-8.5%), from €14,799 to €13,539
- Other debts +€15,193
up €15,193 (+27.8%), from €54,622 to €69,815
- Trade debts -€2,434
down €2,434 (-67.7%), from €3,598 to €1,164
- Profit (loss) carried forward +€2,145
up €2,145 (+12.7%), from -€16,924 to -€14,779
- Gross operating margin +€7,081
up €7,081 (+173.3%), from €4,085 to €11,166
- Staff costs +€5,999
up €5,999 (+199.1%), from €3,013 to €9,011
- Other operating charges -€212
no longer reported in 2025 (was €212)
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 | €61,208 | €75,568 | +€14,360 | +23.5% |
| Current assets | 29/58 | €61,208 | €75,568 | +€14,360 | +23.5% |
| Stocks and contracts in progress | 3 | €14,799 | €13,539 | -€1,260 | -8.5% |
| Stocks | 30/36 | €14,799 | €13,539 | -€1,260 | -8.5% |
| Amounts receivable within one year | 40/41 | €46,030 | €62,029 | +€15,999 | +34.8% |
| Trade receivables | 40 | €43,036 | €58,519 | +€15,483 | +36.0% |
| Other amounts receivable | 41 | €2,994 | €3,510 | +€516 | +17.2% |
| Cash at bank and in hand | 54/58 | €380 | - | -€380 | |
| Total equity and liabilities | 10/49 | €61,208 | €75,568 | +€14,360 | +23.5% |
| Equity | 10/15 | €2,445 | €4,589 | +€2,145 | +87.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €13,168 | €13,168 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,168 | €13,168 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,168 | €13,168 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,924 | -€14,779 | +€2,145 | +12.7% |
| Amounts payable | 17/49 | €58,764 | €70,979 | +€12,215 | +20.8% |
| Amounts payable within one year | 42/48 | €58,764 | €70,979 | +€12,215 | +20.8% |
| Trade debts | 44 | €3,598 | €1,164 | -€2,434 | -67.7% |
| Suppliers | 440/4 | €3,598 | €1,164 | -€2,434 | -67.7% |
| Taxes, remuneration and social security | 45 | €544 | - | -€544 | |
| Remuneration and social security | 454/9 | €544 | - | -€544 | |
| Other amounts payable | 47/48 | €54,622 | €69,815 | +€15,193 | +27.8% |
| Remuneration, social security and pensions | 62 | €3,013 | €9,011 | +€5,999 | +199.1% |
| Other operating charges | 640/8 | €212 | - | -€212 | |
| Gross operating margin | 9900 | €4,085 | €11,166 | +€7,081 | +173.3% |
| Operating profit (loss) | 9901 | €860 | €2,155 | +€1,295 | +150.5% |
| Financial charges | 65/66B | - | €11 | +€11 | |
| Recurring financial charges | 65 | - | €11 | +€11 | |
| Profit (loss) for the period before taxes | 9903 | €860 | €2,145 | +€1,284 | +149.3% |
| Profit (loss) for the period | 9904 | €860 | €2,145 | +€1,284 | +149.3% |
| Profit (loss) for the period to be appropriated | 9905 | €860 | €2,145 | +€1,284 | +149.3% |
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 6 October 2026 via checked.be.