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Rubines: 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

Rubines

BE 0804.820.381
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€97,489
2024 · €77,945+€19,544
Equity
€375,433
2024 · €277,945+€97,489
Cash
€76,157
2024 · €106,214-€30,057
Balance sheet total
€537,711
2024 · €352,967+€184,745

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€136,976

    up €136,976 (+1010.1%), from €13,561 to €150,536

  • Receivables within one year +€75,656

    up €75,656 (+227.9%), from €33,192 to €108,848

    of which Trade receivables: +€75,698

  • Cash -€30,057

    down €30,057 (-28.3%), from €106,214 to €76,157

    mainly Investment in fixed assets (net) (-€146,056) and Receivables within one year (-€75,656)

Equity and liabilities
  • Reserves +€97,489

    up €97,489 (+125.1%), from €77,945 to €175,433

  • Trade debts +€82,245

    up €82,245 (+8956.3%), from €918 to €83,163

Income statement
  • Gross operating margin +€31,369

    up €31,369 (+28.5%), from €110,002 to €141,370

  • Taxes +€7,554

    up €7,554 (+37.9%), from €19,944 to €27,498

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 €77,945
Gross operating margin +€31,369
Depreciation +€654
Other operating charges -€331
Other operating items -€3,781
Financial charges -€812
Taxes -€7,554
Result 2025 €97,489

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 +€115,999
Investment -€146,056
Financing €0
Cash 2024 €106,214
Net result for the year +€97,489
Depreciation +€9,081
Receivables within one year -€75,656
Deferred charges and accrued income -€2,170
Trade debts +€82,245
Tax, wage and social debts +€3,116
Other debts +€1,093
Accrued charges and deferred income +€802
Investment in fixed assets (net) -€146,056
Cash 2025 €76,157
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €352,967 €537,711 +€184,745 +52.3%
Fixed assets 21/28 €213,561 €350,536 +€136,976 +64.1%
Tangible fixed assets 22/27 €13,561 €150,536 +€136,976 +1010.1%
Furniture and vehicles 24 €13,561 €150,536 +€136,976 +1010.1%
Financial fixed assets 28 €200,000 €200,000 = 0.0%
Current assets 29/58 €139,406 €187,175 +€47,769 +34.3%
Amounts receivable within one year 40/41 €33,192 €108,848 +€75,656 +227.9%
Trade receivables 40 €33,150 €108,848 +€75,698 +228.3%
Other amounts receivable 41 €42 €0 -€42 -100.0%
Cash at bank and in hand 54/58 €106,214 €76,157 -€30,057 -28.3%
Deferred charges and accrued income 490/1 - €2,170 +€2,170
Total equity and liabilities 10/49 €352,967 €537,711 +€184,745 +52.3%
Equity 10/15 €277,945 €375,433 +€97,489 +35.1%
Contributions 10/11 €200,000 €200,000 = 0.0%
Reserves 13 €77,945 €175,433 +€97,489 +125.1%
Distributable reserves 133 €77,945 €175,433 +€97,489 +125.1%
Amounts payable 17/49 €75,022 €162,278 +€87,256 +116.3%
Amounts payable within one year 42/48 €73,230 €159,684 +€86,453 +118.1%
Trade debts 44 €918 €83,163 +€82,245 +8956.3%
Suppliers 440/4 €918 €83,163 +€82,245 +8956.3%
Taxes, remuneration and social security 45 €38,032 €41,148 +€3,116 +8.2%
Taxes 450/3 €36,812 €39,928 +€3,116 +8.5%
Remuneration and social security 454/9 €1,220 €1,220 = 0.0%
Other amounts payable 47/48 €34,280 €35,373 +€1,093 +3.2%
Accrued charges and deferred income 492/3 €1,792 €2,594 +€802 +44.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,735 €9,081 -€654 -6.7%
Other operating charges 640/8 €553 €884 +€331 +59.9%
Non-recurring operating charges 66A - €3,781 +€3,781
Gross operating margin 9900 €110,002 €141,370 +€31,369 +28.5%
Operating profit (loss) 9901 €99,714 €127,624 +€27,910 +28.0%
Financial charges 65/66B €1,826 €2,638 +€812 +44.5%
Recurring financial charges 65 €1,826 €2,638 +€812 +44.5%
Profit (loss) for the period before taxes 9903 €97,888 €124,986 +€27,098 +27.7%
Income taxes 67/77 €19,944 €27,498 +€7,554 +37.9%
Profit (loss) for the period 9904 €77,945 €97,489 +€19,544 +25.1%
Profit (loss) for the period to be appropriated 9905 €77,945 €97,489 +€19,544 +25.1%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.