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RUBEN: 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.

What changed

RUBEN

BE 0742.858.761
NACE 22.260, Manufacture of rubber and plastic products
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€9,978
2024 · €29,793-€19,815
Equity
-€145,123
2024 · -€155,101+€9,978
Cash
€69,178
2024 · €34,344+€34,834
Balance sheet total
€199,681
2024 · €215,686-€16,005

Largest movements

2024 to 2025
Assets
  • Cash +€34,834

    up €34,834 (+101.4%), from €34,344 to €69,178

    mainly Depreciation (+€32,534) and Stocks and contracts (+€32,415)

  • Intangible fixed assets -€32,534

    down €32,534 (-85.9%), from €37,888 to €5,355

  • Stocks and contracts -€32,415

    down €32,415 (-27.8%), from €116,696 to €84,280

  • Receivables within one year +€13,732

    up €13,732 (+51.3%), from €26,758 to €40,491

    of which Trade receivables: +€14,454

Equity and liabilities
  • Debts after one year -€26,267

    down €26,267 (-8.2%), from €320,758 to €294,491

    of which Other amounts payable: -€26,267

  • Profit (loss) carried forward +€9,978

    up €9,978 (+4.6%), from -€216,601 to -€206,623

Income statement
  • Write-downs +€32,415

    new in 2025: €32,415

  • Gross operating margin +€24,170

    up €24,170 (+38.5%), from €62,731 to €86,901

  • Staff costs +€11,238

    new in 2025: €11,238

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €29,793
Gross operating margin +€24,170
Staff costs -€11,238
Depreciation +€0
Write-downs -€32,415
Other operating charges -€320
Financial income +€1
Financial charges -€11
Taxes -€1
Result 2025 €9,978

Cash bridge derived

cash 2024 to 2025

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.

From operations +€61,101
Investment €0
Financing -€26,267
Cash 2024 €34,344
Net result for the year +€9,978
Depreciation +€32,534
Stocks and contracts +€32,415
Receivables within one year -€13,732
Deferred charges and accrued income -€378
Trade debts +€976
Tax, wage and social debts -€120
Accrued charges and deferred income -€571
Debts after one year -€26,267
Cash 2025 €69,178
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €215,686 €199,681 -€16,005 -7.4%
Fixed assets 21/28 €37,888 €5,355 -€32,534 -85.9%
Intangible fixed assets 21 €37,888 €5,355 -€32,534 -85.9%
Current assets 29/58 €177,798 €194,327 +€16,529 +9.3%
Stocks and contracts in progress 3 €116,696 €84,280 -€32,415 -27.8%
Stocks 30/36 €116,696 €84,280 -€32,415 -27.8%
Amounts receivable within one year 40/41 €26,758 €40,491 +€13,732 +51.3%
Trade receivables 40 - €14,454 +€14,454
Other amounts receivable 41 €26,758 €26,036 -€722 -2.7%
Cash at bank and in hand 54/58 €34,344 €69,178 +€34,834 +101.4%
Deferred charges and accrued income 490/1 - €378 +€378
Total equity and liabilities 10/49 €215,686 €199,681 -€16,005 -7.4%
Equity 10/15 -€155,101 -€145,123 +€9,978 +6.4%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Profit (loss) carried forward 14 -€216,601 -€206,623 +€9,978 +4.6%
Amounts payable 17/49 €370,787 €344,805 -€25,983 -7.0%
Amounts payable after more than one year 17 €320,758 €294,491 -€26,267 -8.2%
Financial debts 170/4 €285,000 €285,000 = 0.0%
Other amounts payable 178/9 €35,758 €9,491 -€26,267 -73.5%
Amounts payable within one year 42/48 €8,329 €9,185 +€856 +10.3%
Trade debts 44 €443 €1,419 +€976 +220.1%
Suppliers 440/4 €443 €1,419 +€976 +220.1%
Taxes, remuneration and social security 45 €7,886 €7,765 -€120 -1.5%
Taxes 450/3 €6,386 €4,245 -€2,140 -33.5%
Remuneration and social security 454/9 €1,500 €3,520 +€2,020 +134.7%
Accrued charges and deferred income 492/3 €41,700 €41,129 -€571 -1.4%
Remuneration, social security and pensions 62 - €11,238 +€11,238
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €32,534 €32,534 -€0 0.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €32,415 +€32,415
Other operating charges 640/8 - €320 +€320
Gross operating margin 9900 €62,731 €86,901 +€24,170 +38.5%
Operating profit (loss) 9901 €30,197 €10,394 -€19,803 -65.6%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €265 €276 +€11 +4.1%
Recurring financial charges 65 €265 €276 +€11 +4.1%
Profit (loss) for the period before taxes 9903 €29,932 €10,119 -€19,813 -66.2%
Income taxes 67/77 €140 €141 +€1 +1.0%
Profit (loss) for the period 9904 €29,793 €9,978 -€19,815 -66.5%
Profit (loss) for the period to be appropriated 9905 €29,793 €9,978 -€19,815 -66.5%

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 30 September 2026 via checked.be.