RUDANI: 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.
RUDANI
Largest movements
- Financial fixed assets +€21,084
up €21,084 (+6.6%), from €318,515 to €339,599
- Tangible fixed assets -€9,482
down €9,482 (-5.1%), from €185,135 to €175,653
of which Plant, machinery and equipment: -€9,482
- Other debts +€7,243
up €7,243 (+2.8%), from €260,757 to €268,000
- Profit (loss) carried forward +€5,290
up €5,290 (+3.0%), from €178,448 to €183,738
- Gross operating margin -€14,927
down €14,927 (-40.5%), from €36,875 to €21,948
- Financial charges -€12,095
down €12,095 (-98.1%), from €12,326 to €231
- Depreciation +€3,161
up €3,161 (+50.0%), from €6,321 to €9,482
- Other operating charges +€902
up €902 (+14.9%), from €6,043 to €6,945
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 | €518,373 | €527,705 | +€9,332 | +1.8% |
| Fixed assets | 21/28 | €503,650 | €515,252 | +€11,602 | +2.3% |
| Tangible fixed assets | 22/27 | €185,135 | €175,653 | -€9,482 | -5.1% |
| Land and buildings | 22 | €144,047 | €144,047 | = | 0.0% |
| Plant, machinery and equipment | 23 | €41,088 | €31,606 | -€9,482 | -23.1% |
| Financial fixed assets | 28 | €318,515 | €339,599 | +€21,084 | +6.6% |
| Current assets | 29/58 | €14,723 | €12,453 | -€2,270 | -15.4% |
| Amounts receivable within one year | 40/41 | €13,117 | €10,351 | -€2,766 | -21.1% |
| Trade receivables | 40 | €1,584 | - | -€1,584 | |
| Other amounts receivable | 41 | €11,533 | €10,351 | -€1,182 | -10.2% |
| Cash at bank and in hand | 54/58 | €1,606 | €2,102 | +€496 | +30.9% |
| Total equity and liabilities | 10/49 | €518,373 | €527,705 | +€9,332 | +1.8% |
| Equity | 10/15 | €252,698 | €257,988 | +€5,290 | +2.1% |
| Contributions | 10/11 | €74,250 | €74,250 | = | 0.0% |
| Outside capital | 11 | €74,250 | €74,250 | = | 0.0% |
| Share premium | 1100/10 | €74,250 | €74,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | €178,448 | €183,738 | +€5,290 | +3.0% |
| Amounts payable | 17/49 | €265,675 | €269,717 | +€4,042 | +1.5% |
| Amounts payable within one year | 42/48 | €265,675 | €269,717 | +€4,042 | +1.5% |
| Trade debts | 44 | €1,321 | €1,717 | +€396 | +30.0% |
| Suppliers | 440/4 | €1,321 | €1,717 | +€396 | +30.0% |
| Taxes, remuneration and social security | 45 | €3,597 | - | -€3,597 | |
| Taxes | 450/3 | €3,597 | - | -€3,597 | |
| Other amounts payable | 47/48 | €260,757 | €268,000 | +€7,243 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,321 | €9,482 | +€3,161 | +50.0% |
| Other operating charges | 640/8 | €6,043 | €6,945 | +€902 | +14.9% |
| Gross operating margin | 9900 | €36,875 | €21,948 | -€14,927 | -40.5% |
| Operating profit (loss) | 9901 | €24,511 | €5,521 | -€18,990 | -77.5% |
| Financial charges | 65/66B | €12,326 | €231 | -€12,095 | -98.1% |
| Recurring financial charges | 65 | €12,326 | €231 | -€12,095 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | €12,185 | €5,290 | -€6,895 | -56.6% |
| Profit (loss) for the period | 9904 | €12,185 | €5,290 | -€6,895 | -56.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,185 | €5,290 | -€6,895 | -56.6% |
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 4 October 2026 via checked.be.