RUDRA: what changed
RUDRA
Largest movements
- Cash +€11,469
up €11,469 (+51.8%), from €22,148 to €33,617
mainly Net result for the year (+€23,435) and Tax, wage and social debts (+€5,289)
- Receivables within one year +€4,388
up €4,388 (+2,274%), from €193 to €4,581
of which Other amounts receivable: +€3,819
- Tangible fixed assets -€3,129
down €3,129 (-12.9%), from €24,283 to €21,154
of which Plant, machinery and equipment: -€3,214
- Profit (loss) carried forward +€20,743
up €20,743 (+771%), from €2,692 to €23,435
- Other debts -€13,000
down €13,000 (-93.5%), from €13,901 to €901
- Tax, wage and social debts +€5,289
up €5,289 (+58.0%), from €9,113 to €14,402
of which Remuneration and social security: +€5,885
- Trade debts -€2,839
down €2,839 (-96.7%), from €2,936 to €97
- Reserves +€2,692
new in 2025: €2,692
- Gross operating margin +€21,602
up €21,602 (+26.6%), from €81,339 to €102,941
- Taxes +€5,120
up €5,120 (+640%), from €800 to €5,920
- Staff costs -€3,922
down €3,922 (-5.6%), from €70,194 to €66,272
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €48,642 | €61,527 | +€12,885 | +26.5% |
| Fixed assets | 21/28 | €24,283 | €21,154 | -€3,129 | -12.9% |
| Tangible fixed assets | 22/27 | €24,283 | €21,154 | -€3,129 | -12.9% |
| Plant, machinery and equipment | 23 | €22,724 | €19,510 | -€3,214 | -14.1% |
| Furniture and vehicles | 24 | €1,559 | €1,644 | +€85 | +5.5% |
| Current assets | 29/58 | €24,359 | €40,373 | +€16,014 | +65.7% |
| Stocks and contracts in progress | 3 | €2,018 | €2,175 | +€157 | +7.8% |
| Stocks | 30/36 | €2,018 | €2,175 | +€157 | +7.8% |
| Amounts receivable within one year | 40/41 | €193 | €4,581 | +€4,388 | +2,274% |
| Trade receivables | 40 | - | €569 | +€569 | |
| Other amounts receivable | 41 | €193 | €4,012 | +€3,819 | +1,979% |
| Cash at bank and in hand | 54/58 | €22,148 | €33,617 | +€11,469 | +51.8% |
| Total equity and liabilities | 10/49 | €48,642 | €61,527 | +€12,885 | +26.5% |
| Equity | 10/15 | €22,692 | €46,127 | +€23,435 | +103% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | - | €2,692 | +€2,692 | |
| Distributable reserves | 133 | - | €2,692 | +€2,692 | |
| Profit (loss) carried forward | 14 | €2,692 | €23,435 | +€20,743 | +771% |
| Amounts payable | 17/49 | €25,950 | €15,400 | -€10,550 | -40.7% |
| Amounts payable within one year | 42/48 | €25,950 | €15,400 | -€10,550 | -40.7% |
| Trade debts | 44 | €2,936 | €97 | -€2,839 | -96.7% |
| Suppliers | 440/4 | €2,936 | €97 | -€2,839 | -96.7% |
| Taxes, remuneration and social security | 45 | €9,113 | €14,402 | +€5,289 | +58.0% |
| Taxes | 450/3 | €2,327 | €1,731 | -€596 | -25.6% |
| Remuneration and social security | 454/9 | €6,786 | €12,671 | +€5,885 | +86.7% |
| Other amounts payable | 47/48 | €13,901 | €901 | -€13,000 | -93.5% |
| Remuneration, social security and pensions | 62 | €70,194 | €66,272 | -€3,922 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,402 | €5,115 | +€713 | +16.2% |
| Other operating charges | 640/8 | €811 | €445 | -€366 | -45.1% |
| Gross operating margin | 9900 | €81,339 | €102,941 | +€21,602 | +26.6% |
| Operating profit (loss) | 9901 | €5,932 | €31,109 | +€25,177 | +424% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €2,443 | €1,754 | -€689 | -28.2% |
| Recurring financial charges | 65 | €2,443 | €1,754 | -€689 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | €3,492 | €29,355 | +€25,863 | +741% |
| Income taxes | 67/77 | €800 | €5,920 | +€5,120 | +640% |
| Profit (loss) for the period | 9904 | €2,692 | €23,435 | +€20,743 | +771% |
| Profit (loss) for the period to be appropriated | 9905 | €2,692 | €23,435 | +€20,743 | +771% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.