RUDAVIL: what changed
Two financial 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
RUDAVIL
NACE 01.471, Crop and animal production, hunting and related service activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€927,191
2024 · €382,425+€544,766
Equity
€4.0m
2024 · €3.8m+€200,827
Cash
€429,613
2024 · €305,358+€124,256
Balance sheet total
€4.4m
2024 · €4.2m+€225,613
Largest movements
Assets
- Current investments +€336,668
up €336,668 (+37.4%), from €900,568 to €1.2m
- Receivables after one year -€139,000
down €139,000 (-34.1%), from €407,166 to €268,166
- Cash +€124,256
up €124,256 (+40.7%), from €305,358 to €429,613
mainly Net result for the year (+€927,191) and Receivables after one year (+€139,000)
- Stocks and contracts -€82,239
down €82,239 (-77.3%), from €106,363 to €24,123
Equity and liabilities
- Reserves +€200,827
up €200,827 (+7.6%), from €2.6m to €2.8m
of which Tax-exempt reserves: +€100,808
- Trade debts +€51,225
up €51,225 (+50.3%), from €101,905 to €153,130
Income statement
- Gross operating margin +€551,909
up €551,909 (+92.2%), from €598,767 to €1.2m
- Taxes +€140,395
up €140,395 (+108%), from €129,895 to €270,290
- Financial income +€125,132
up €125,132 (+253%), from €49,381 to €174,514
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.
Result 2024
€382,425
Gross operating margin
+€551,909
Depreciation
+€4,486
Other operating charges
-€831
Financial income
+€125,132
Financial charges
+€4,464
Taxes
-€140,395
Result 2025
€927,191
raises the resultlowers the result
Derived cash bridge
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
+€1.3m
Investment
-€426,324
Financing
-€776,364
Cash 2024
€305,358
From operations (derived)
+€1.3m
Net result for the year
+€927,191
Depreciation
+€108,334
Receivables after one year
+€139,000
Stocks and contracts
+€82,239
Receivables within one year
+€8,784
Deferred charges and accrued income
-€13,391
Provisions
+€3,985
Trade debts
+€51,225
Tax, wage and social debts
+€32,461
Other debts
-€12,027
Accrued charges and deferred income
-€858
Investment (derived)
-€426,324
Investment in fixed assets (net)
-€89,656
Current investments
-€336,668
Financing
-€776,364
Debts after one year
-€41,667
Current portion of long-term debt
-€8,333
Contributions, distributions and other
-€726,364
Cash 2025
€429,613
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,151,834 | €4,377,447 | +€225,613 | +5.4% |
| Fixed assets | 21/28 | €960,390 | €941,712 | -€18,678 | -1.9% |
| Tangible fixed assets | 22/27 | €958,299 | €939,621 | -€18,678 | -1.9% |
| Land and buildings | 22 | €870,100 | €883,856 | +€13,756 | +1.6% |
| Plant, machinery and equipment | 23 | €87,617 | €55,641 | -€31,977 | -36.5% |
| Furniture and vehicles | 24 | €582 | €125 | -€457 | -78.5% |
| Financial fixed assets | 28 | €2,091 | €2,091 | = | 0.0% |
| Current assets | 29/58 | €3,191,443 | €3,435,735 | +€244,291 | +7.7% |
| Amounts receivable after more than one year | 29 | €407,166 | €268,166 | -€139,000 | -34.1% |
| Other amounts receivable | 291 | €407,166 | €268,166 | -€139,000 | -34.1% |
| Stocks and contracts in progress | 3 | €106,363 | €24,123 | -€82,239 | -77.3% |
| Stocks | 30/36 | €106,363 | €24,123 | -€82,239 | -77.3% |
| Amounts receivable within one year | 40/41 | €1,447,185 | €1,438,401 | -€8,784 | -0.6% |
| Trade receivables | 40 | €638,357 | €559,960 | -€78,397 | -12.3% |
| Other amounts receivable | 41 | €808,828 | €878,441 | +€69,613 | +8.6% |
| Current investments | 50/53 | €900,568 | €1,237,235 | +€336,668 | +37.4% |
| Cash at bank and in hand | 54/58 | €305,358 | €429,613 | +€124,256 | +40.7% |
| Deferred charges and accrued income | 490/1 | €24,805 | €38,196 | +€13,391 | +54.0% |
| Total equity and liabilities | 10/49 | €4,151,834 | €4,377,447 | +€225,613 | +5.4% |
| Equity | 10/15 | €3,778,229 | €3,979,056 | +€200,827 | +5.3% |
| Contributions | 10/11 | €1,143,111 | €1,143,111 | = | 0.0% |
| Reserves | 13 | €2,635,118 | €2,835,945 | +€200,827 | +7.6% |
| Tax-exempt reserves | 132 | €5,452 | €106,259 | +€100,808 | +1,849% |
| Distributable reserves | 133 | €2,629,667 | €2,729,686 | +€100,019 | +3.8% |
| Provisions and deferred taxes | 16 | €26,081 | €30,066 | +€3,985 | +15.3% |
| Deferred taxes | 168 | €26,081 | €30,066 | +€3,985 | +15.3% |
| Amounts payable | 17/49 | €347,524 | €368,326 | +€20,802 | +6.0% |
| Amounts payable after more than one year | 17 | €116,667 | €75,000 | -€41,667 | -35.7% |
| Financial debts | 170/4 | €116,667 | €75,000 | -€41,667 | -35.7% |
| Amounts payable within one year | 42/48 | €223,010 | €286,336 | +€63,326 | +28.4% |
| Current portion of amounts payable after more than one year | 42 | €50,000 | €41,667 | -€8,333 | -16.7% |
| Trade debts | 44 | €101,905 | €153,130 | +€51,225 | +50.3% |
| Suppliers | 440/4 | €101,905 | €153,130 | +€51,225 | +50.3% |
| Taxes, remuneration and social security | 45 | €44,394 | €76,856 | +€32,461 | +73.1% |
| Taxes | 450/3 | €44,394 | €76,856 | +€32,461 | +73.1% |
| Other amounts payable | 47/48 | €26,711 | €14,683 | -€12,027 | -45.0% |
| Accrued charges and deferred income | 492/3 | €7,847 | €6,989 | -€858 | -10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €112,820 | €108,334 | -€4,486 | -4.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €4,063 | €4,063 | = | 0.0% |
| Other operating charges | 640/8 | €10,678 | €11,508 | +€831 | +7.8% |
| Gross operating margin | 9900 | €598,767 | €1,150,676 | +€551,909 | +92.2% |
| Operating profit (loss) | 9901 | €471,206 | €1,026,771 | +€555,565 | +118% |
| Financial income | 75/76B | €49,381 | €174,514 | +€125,132 | +253% |
| Recurring financial income | 75 | €49,381 | €174,514 | +€125,132 | +253% |
| Financial charges | 65/66B | €8,345 | €3,881 | -€4,464 | -53.5% |
| Recurring financial charges | 65 | €8,345 | €3,881 | -€4,464 | -53.5% |
| Profit (loss) for the period before taxes | 9903 | €512,243 | €1,197,404 | +€685,161 | +134% |
| Transfer from deferred taxes | 780 | €77 | €77 | = | 0.0% |
| Income taxes | 67/77 | €129,895 | €270,290 | +€140,395 | +108% |
| Profit (loss) for the period | 9904 | €382,425 | €927,191 | +€544,766 | +142% |
| Transfer from tax-exempt reserves | 789 | €232 | €232 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | - | €101,040 | +€101,040 | |
| Profit (loss) for the period to be appropriated | 9905 | €382,658 | €826,383 | +€443,726 | +116% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.