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RUBICON: 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

RUBICON

BE 0460.094.457
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€31,953
2024 · -€1,093+€33,045
Equity
€289,156
2024 · €257,204+€31,953
Cash
€183,994
2024 · €70,270+€113,725
Balance sheet total
€302,156
2024 · €267,204+€34,953

Largest movements

2024 to 2025
Assets
  • Cash +€113,725

    up €113,725 (+161.8%), from €70,270 to €183,994

    mainly Receivables within one year (+€80,049) and Net result for the year (+€31,953)

  • Receivables within one year -€80,049

    down €80,049 (-75.5%), from €106,005 to €25,957

Equity and liabilities
  • Reserves +€30,000

    up €30,000 (+483.9%), from €6,200 to €36,200

    of which Distributable reserves: +€30,000

Income statement
  • Financial income +€34,839

    up €34,839 (+4950.2%), from €704 to €35,543

  • Taxes +€2,808

    up €2,808 (+1466.1%), from €192 to €3,000

  • Gross operating margin +€1,017

    up €1,017 (+87.8%), from -€1,158 to -€141

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 -€1,093
Gross operating margin +€1,017
Other operating charges -€3
Financial income +€34,839
Taxes -€2,808
Result 2025 €31,953

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 +€115,001
Investment -€1,277
Financing €0
Cash 2024 €70,270
Net result for the year +€31,953
Receivables within one year +€80,049
Tax, wage and social debts +€3,000
Current investments -€1,277
Cash 2025 €183,994
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €267,204 €302,156 +€34,953 +13.1%
Formation expenses 20 €0 €0 =
Fixed assets 21/28 €80,587 €80,587 = 0.0%
Tangible fixed assets 22/27 €0 €0 =
Furniture and vehicles 24 €0 €0 =
Financial fixed assets 28 €80,587 €80,587 = 0.0%
Current assets 29/58 €186,617 €221,569 +€34,953 +18.7%
Amounts receivable after more than one year 29 €0 €0 =
Trade receivables 290 €0 €0 =
Amounts receivable within one year 40/41 €106,005 €25,957 -€80,049 -75.5%
Other amounts receivable 41 €106,005 €25,957 -€80,049 -75.5%
Current investments 50/53 €10,342 €11,618 +€1,277 +12.3%
Cash at bank and in hand 54/58 €70,270 €183,994 +€113,725 +161.8%
Total equity and liabilities 10/49 €267,204 €302,156 +€34,953 +13.1%
Equity 10/15 €257,204 €289,156 +€31,953 +12.4%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €6,200 €36,200 +€30,000 +483.9%
Non-distributable reserves 130/1 €6,200 €6,200 = 0.0%
Legal reserve 130 €6,200 €6,200 = 0.0%
Distributable reserves 133 - €30,000 +€30,000
Profit (loss) carried forward 14 €189,004 €190,956 +€1,953 +1.0%
Amounts payable 17/49 €10,000 €13,000 +€3,000 +30.0%
Amounts payable within one year 42/48 €10,000 €13,000 +€3,000 +30.0%
Taxes, remuneration and social security 45 - €3,000 +€3,000
Taxes 450/3 - €3,000 +€3,000
Other amounts payable 47/48 €10,000 €10,000 = 0.0%
Other operating charges 640/8 €446 €449 +€3 +0.6%
Gross operating margin 9900 -€1,158 -€141 +€1,017 +87.8%
Operating profit (loss) 9901 -€1,605 -€591 +€1,014 +63.2%
Financial income 75/76B €704 €35,543 +€34,839 +4950.2%
Recurring financial income 75 €704 €35,543 +€34,839 +4950.2%
Profit (loss) for the period before taxes 9903 -€901 €34,953 +€35,854
Income taxes 67/77 €192 €3,000 +€2,808 +1466.1%
Profit (loss) for the period 9904 -€1,093 €31,953 +€33,045
Profit (loss) for the period to be appropriated 9905 -€1,093 €31,953 +€33,045

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.