RUDO-IMMO: 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.
RUDO-IMMO
Largest movements
- Tangible fixed assets -€24,074
down €24,074 (-12.5%), from €192,593 to €168,519
- Cash +€4,329
up €4,329 (+114%), from €3,785 to €8,115
mainly Depreciation (+€24,074) and Net result for the year (+€20,312)
- Debts after one year -€18,910
no longer reported in 2025 (was €18,910)
- Current portion of long-term debt -€13,162
down €13,162 (-39.8%), from €33,072 to €19,910
- Tax, wage and social debts +€8,480
up €8,480 (+1,024%), from €828 to €9,308
- Reserves +€5,312
up €5,312 (+5.2%), from €102,775 to €108,087
- Gross operating margin +€22,497
up €22,497 (+73.5%), from €30,616 to €53,113
- Taxes +€6,356
up €6,356 (+457%), from €1,392 to €7,748
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 | €198,986 | €179,858 | -€19,128 | -9.6% |
| Fixed assets | 21/28 | €192,593 | €168,519 | -€24,074 | -12.5% |
| Tangible fixed assets | 22/27 | €192,593 | €168,519 | -€24,074 | -12.5% |
| Land and buildings | 22 | €192,593 | €168,519 | -€24,074 | -12.5% |
| Current assets | 29/58 | €6,393 | €11,340 | +€4,946 | +77.4% |
| Amounts receivable within one year | 40/41 | €2,608 | €3,225 | +€617 | +23.7% |
| Trade receivables | 40 | - | €3,225 | +€3,225 | |
| Other amounts receivable | 41 | €2,608 | - | -€2,608 | |
| Cash at bank and in hand | 54/58 | €3,785 | €8,115 | +€4,329 | +114% |
| Total equity and liabilities | 10/49 | €198,986 | €179,858 | -€19,128 | -9.6% |
| Equity | 10/15 | €124,775 | €130,087 | +€5,312 | +4.3% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €102,775 | €108,087 | +€5,312 | +5.2% |
| Distributable reserves | 133 | €102,775 | €108,087 | +€5,312 | +5.2% |
| Amounts payable | 17/49 | €74,211 | €49,771 | -€24,440 | -32.9% |
| Amounts payable after more than one year | 17 | €18,910 | - | -€18,910 | |
| Financial debts | 170/4 | €18,910 | - | -€18,910 | |
| Amounts payable within one year | 42/48 | €54,822 | €49,291 | -€5,531 | -10.1% |
| Current portion of amounts payable after more than one year | 42 | €33,072 | €19,910 | -€13,162 | -39.8% |
| Taxes, remuneration and social security | 45 | €828 | €9,308 | +€8,480 | +1,024% |
| Taxes | 450/3 | €828 | €9,308 | +€8,480 | +1,024% |
| Other amounts payable | 47/48 | €20,922 | €20,073 | -€848 | -4.1% |
| Accrued charges and deferred income | 492/3 | €480 | €480 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,074 | €24,074 | = | 0.0% |
| Other operating charges | 640/8 | €226 | €232 | +€6 | +2.7% |
| Gross operating margin | 9900 | €30,616 | €53,113 | +€22,497 | +73.5% |
| Operating profit (loss) | 9901 | €6,317 | €28,808 | +€22,491 | +356% |
| Financial charges | 65/66B | €1,212 | €747 | -€464 | -38.3% |
| Recurring financial charges | 65 | €1,212 | €747 | -€464 | -38.3% |
| Profit (loss) for the period before taxes | 9903 | €5,105 | €28,060 | +€22,955 | +450% |
| Income taxes | 67/77 | €1,392 | €7,748 | +€6,356 | +457% |
| Profit (loss) for the period | 9904 | €3,713 | €20,312 | +€16,599 | +447% |
| Profit (loss) for the period to be appropriated | 9905 | €3,713 | €20,312 | +€16,599 | +447% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.