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Rudiam: 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

Rudiam

BE 0418.881.929
NACE 46.480, Wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€53,207
2024 · €11,258+€41,949
Equity
-€159,845
2024 · -€213,052+€53,207
Cash
€32,018
2024 · €10,786+€21,232
Balance sheet total
€302,640
2024 · €249,135+€53,506

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€29,417

    up €29,417 (+197%), from €14,903 to €44,320

    of which Furniture and vehicles: +€31,631

  • Cash +€21,232

    up €21,232 (+197%), from €10,786 to €32,018

    mainly Net result for the year (+€53,207) and Depreciation (+€5,206)

Equity and liabilities
  • Profit (loss) carried forward +€53,207

    up €53,207 (+22.9%), from -€232,811 to -€179,604

  • Other debts -€8,743

    down €8,743 (-3.2%), from €272,136 to €263,394

  • Tax, wage and social debts +€5,049

    up €5,049 (+642%), from €786 to €5,835

    of which Taxes: +€5,049

  • Trade debts +€3,992

    up €3,992 (+6.7%), from €59,264 to €63,256

Income statement
  • Gross operating margin +€37,299

    up €37,299 (+167%), from €22,383 to €59,683

  • Financial charges -€7,120

    down €7,120 (-95.5%), from €7,452 to €332

  • Depreciation +€2,388

    up €2,388 (+84.8%), from €2,818 to €5,206

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 €11,258
Gross operating margin +€37,299
Depreciation -€2,388
Other operating charges -€165
Financial income -€1
Financial charges +€7,120
Taxes +€84
Result 2025 €53,207
raises the resultlowers the result

Derived cash bridge

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 +€55,855
Investment -€34,623
Financing €0
Cash 2024 €10,786
Net result for the year +€53,207
Depreciation +€5,206
Receivables within one year -€2,856
Trade debts +€3,992
Tax, wage and social debts +€5,049
Other debts -€8,743
Investment in fixed assets (net) -€34,623
Cash 2025 €32,018
brings cash intakes cash out
Every line side by side 43 lines
Line Code 2024 2025 Change %
Total assets 20/58 €249,135 €302,640 +€53,506 +21.5%
Fixed assets 21/28 €15,349 €44,766 +€29,417 +192%
Tangible fixed assets 22/27 €14,903 €44,320 +€29,417 +197%
Plant, machinery and equipment 23 €11,763 €10,097 -€1,667 -14.2%
Furniture and vehicles 24 €1,318 €32,949 +€31,631 +2,400%
Leasing and similar rights 25 €1,454 €1,091 -€364 -25.0%
Other tangible fixed assets 26 €367 €184 -€184 -50.0%
Financial fixed assets 28 €446 €446 = 0.0%
Current assets 29/58 €233,786 €257,874 +€24,089 +10.3%
Stocks and contracts in progress 3 €219,001 €219,001 = 0.0%
Stocks 30/36 €219,001 €219,001 = 0.0%
Amounts receivable within one year 40/41 €3,999 €6,856 +€2,856 +71.4%
Trade receivables 40 €2,466 €6,856 +€4,389 +178%
Other amounts receivable 41 €1,533 - -€1,533
Cash at bank and in hand 54/58 €10,786 €32,018 +€21,232 +197%
Total equity and liabilities 10/49 €249,135 €302,640 +€53,506 +21.5%
Equity 10/15 -€213,052 -€159,845 +€53,207 +25.0%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,167 €1,167 = 0.0%
Distributable reserves 133 €1,167 €1,167 = 0.0%
Profit (loss) carried forward 14 -€232,811 -€179,604 +€53,207 +22.9%
Amounts payable 17/49 €462,187 €462,485 +€299 +0.1%
Amounts payable after more than one year 17 €130,000 €130,000 = 0.0%
Financial debts 170/4 €130,000 €130,000 = 0.0%
Amounts payable within one year 42/48 €332,187 €332,485 +€299 +0.1%
Trade debts 44 €59,264 €63,256 +€3,992 +6.7%
Suppliers 440/4 €59,264 €63,256 +€3,992 +6.7%
Taxes, remuneration and social security 45 €786 €5,835 +€5,049 +642%
Taxes 450/3 €286 €5,335 +€5,049 +1,764%
Remuneration and social security 454/9 €500 €500 = 0.0%
Other amounts payable 47/48 €272,136 €263,394 -€8,743 -3.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,818 €5,206 +€2,388 +84.8%
Other operating charges 640/8 €557 €722 +€165 +29.7%
Gross operating margin 9900 €22,383 €59,683 +€37,299 +167%
Operating profit (loss) 9901 €19,009 €53,755 +€34,746 +183%
Financial income 75/76B €5 €4 -€1 -23.2%
Recurring financial income 75 €5 €4 -€1 -23.2%
Financial charges 65/66B €7,452 €332 -€7,120 -95.5%
Recurring financial charges 65 €7,452 €332 -€7,120 -95.5%
Profit (loss) for the period before taxes 9903 €11,562 €53,426 +€41,865 +362%
Income taxes 67/77 €303 €219 -€84 -27.7%
Profit (loss) for the period 9904 €11,258 €53,207 +€41,949 +373%
Profit (loss) for the period to be appropriated 9905 €11,258 €53,207 +€41,949 +373%

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 14 October 2026 via checked.be.