Rudi DOPS: 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.
Rudi DOPS
Largest movements
- Cash +€28,576
up €28,576 (+13.6%), from €210,716 to €239,292
mainly Net result for the year (+€43,309) and Depreciation (+€5,822)
- Tangible fixed assets -€5,822
down €5,822 (-20.5%), from €28,344 to €22,522
of which Furniture and vehicles: -€2,936
- Reserves +€18,588
up €18,588 (+7.1%), from €262,995 to €281,583
of which Distributable reserves: +€18,588
- Tax, wage and social debts +€3,888
up €3,888 (+35.3%), from €11,009 to €14,897
- Gross operating margin -€7,249
down €7,249 (-9.4%), from €77,251 to €70,002
- Taxes -€1,773
down €1,773 (-7.3%), from €24,199 to €22,426
- Financial income +€1,388
up €1,388 (+266%), from €522 to €1,910
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 | €319,927 | €344,138 | +€24,210 | +7.6% |
| Fixed assets | 21/28 | €28,344 | €22,522 | -€5,822 | -20.5% |
| Tangible fixed assets | 22/27 | €28,344 | €22,522 | -€5,822 | -20.5% |
| Land and buildings | 22 | €16,858 | €15,504 | -€1,354 | -8.0% |
| Plant, machinery and equipment | 23 | €4,217 | €2,685 | -€1,532 | -36.3% |
| Furniture and vehicles | 24 | €7,269 | €4,333 | -€2,936 | -40.4% |
| Current assets | 29/58 | €291,584 | €321,616 | +€30,032 | +10.3% |
| Current investments | 50/53 | €80,000 | €80,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €210,716 | €239,292 | +€28,576 | +13.6% |
| Deferred charges and accrued income | 490/1 | €868 | €2,324 | +€1,456 | +168% |
| Total equity and liabilities | 10/49 | €319,927 | €344,138 | +€24,210 | +7.6% |
| Equity | 10/15 | €302,815 | €321,403 | +€18,588 | +6.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €262,995 | €281,583 | +€18,588 | +7.1% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €260,995 | €279,583 | +€18,588 | +7.1% |
| Profit (loss) carried forward | 14 | €32,820 | €32,820 | = | 0.0% |
| Amounts payable | 17/49 | €17,112 | €22,734 | +€5,622 | +32.9% |
| Amounts payable within one year | 42/48 | €17,112 | €22,471 | +€5,359 | +31.3% |
| Trade debts | 44 | €1,325 | €1,613 | +€288 | +21.7% |
| Suppliers | 440/4 | €1,325 | €1,613 | +€288 | +21.7% |
| Taxes, remuneration and social security | 45 | €11,009 | €14,897 | +€3,888 | +35.3% |
| Taxes | 450/3 | €11,009 | €14,897 | +€3,888 | +35.3% |
| Other amounts payable | 47/48 | €4,778 | €5,961 | +€1,183 | +24.8% |
| Accrued charges and deferred income | 492/3 | - | €263 | +€263 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,779 | €5,822 | +€44 | +0.8% |
| Other operating charges | 640/8 | €674 | €287 | -€387 | -57.4% |
| Gross operating margin | 9900 | €77,251 | €70,002 | -€7,249 | -9.4% |
| Operating profit (loss) | 9901 | €70,798 | €63,892 | -€6,905 | -9.8% |
| Financial income | 75/76B | €522 | €1,910 | +€1,388 | +266% |
| Recurring financial income | 75 | €522 | €1,910 | +€1,388 | +266% |
| Financial charges | 65/66B | €76 | €67 | -€9 | -11.9% |
| Recurring financial charges | 65 | €76 | €67 | -€9 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €71,243 | €65,735 | -€5,508 | -7.7% |
| Income taxes | 67/77 | €24,199 | €22,426 | -€1,773 | -7.3% |
| Profit (loss) for the period | 9904 | €47,045 | €43,309 | -€3,735 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €47,045 | €43,309 | -€3,735 | -7.9% |
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 15 October 2026 via checked.be.