RUDDY MARIEN ENGINEERING: 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.
RUDDY MARIEN ENGINEERING
Largest movements
- Cash +€12,486
up €12,486 (+25.1%), from €49,793 to €62,279
mainly Net result for the year (+€16,175) and Tax, wage and social debts (+€1,129)
- Receivables within one year +€4,641
up €4,641 (+574%), from €808 to €5,449
of which Trade receivables: +€4,804
- Profit (loss) carried forward +€10,925
up €10,925, from -€9,594 to €1,331
- Reserves +€5,250
up €5,250 (+15.1%), from €34,750 to €40,000
- Tax, wage and social debts +€1,129
up €1,129, from €0 to €1,129
- Gross operating margin +€24,425
up €24,425, from -€5,193 to €19,231
- Taxes +€525
new in 2025: €525
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €51,944 | €69,135 | +€17,191 | +33.1% |
| Current assets | 29/58 | €51,944 | €69,135 | +€17,191 | +33.1% |
| Amounts receivable within one year | 40/41 | €808 | €5,449 | +€4,641 | +574% |
| Trade receivables | 40 | €641 | €5,445 | +€4,804 | +749% |
| Other amounts receivable | 41 | €167 | €4 | -€162 | -97.4% |
| Cash at bank and in hand | 54/58 | €49,793 | €62,279 | +€12,486 | +25.1% |
| Deferred charges and accrued income | 490/1 | €1,343 | €1,406 | +€64 | +4.7% |
| Total equity and liabilities | 10/49 | €51,944 | €69,135 | +€17,191 | +33.1% |
| Equity | 10/15 | €45,156 | €61,331 | +€16,175 | +35.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €34,750 | €40,000 | +€5,250 | +15.1% |
| Distributable reserves | 133 | €34,750 | €40,000 | +€5,250 | +15.1% |
| Profit (loss) carried forward | 14 | -€9,594 | €1,331 | +€10,925 | |
| Amounts payable | 17/49 | €6,787 | €7,804 | +€1,017 | +15.0% |
| Amounts payable within one year | 42/48 | €6,787 | €7,804 | +€1,017 | +15.0% |
| Financial debts | 43 | €386 | €257 | -€128 | -33.3% |
| Credit institutions | 430/8 | €386 | €257 | -€128 | -33.3% |
| Trade debts | 44 | €99 | €131 | +€32 | +32.3% |
| Suppliers | 440/4 | €99 | €131 | +€32 | +32.3% |
| Taxes, remuneration and social security | 45 | €0 | €1,129 | +€1,129 | |
| Taxes | 450/3 | €0 | €1,129 | +€1,129 | |
| Other amounts payable | 47/48 | €6,303 | €6,287 | -€16 | -0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €2,115 | €2,181 | +€66 | +3.1% |
| Gross operating margin | 9900 | -€5,193 | €19,231 | +€24,425 | |
| Operating profit (loss) | 9901 | -€7,309 | €17,050 | +€24,359 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €327 | €351 | +€24 | +7.3% |
| Recurring financial charges | 65 | €327 | €351 | +€24 | +7.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,636 | €16,700 | +€24,335 | |
| Income taxes | 67/77 | - | €525 | +€525 | |
| Profit (loss) for the period | 9904 | -€7,636 | €16,175 | +€23,810 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,636 | €16,175 | +€23,810 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.