RUE HYMANS 35: what changed
RUE HYMANS 35
Largest movements
- Cash -€2,895
down €2,895 (-88.2%), from €3,281 to €386
mainly Tax, wage and social debts (-€21,649) and Net result for the year (-€5,423)
- Receivables within one year -€2,661
down €2,661 (-71.0%), from €3,750 to €1,089
of which Other amounts receivable: -€3,750
- Tax, wage and social debts -€21,649
down €21,649 (-78.2%), from €27,671 to €6,022
- Other debts +€21,548
up €21,548 (+32.2%), from €66,952 to €88,500
- Profit (loss) carried forward -€5,423
down €5,423 (-1.9%), from -€287,623 to -€293,047
- Taxes -€27,671
down €27,671 (-100%), from €27,671 to €0
- Other operating charges -€2,488
down €2,488 (-86.2%), from €2,887 to €400
- Financial charges +€217
up €217 (+53.9%), from €402 to €618
- Gross operating margin -€67
down €67 (-1.5%), from -€4,338 to -€4,405
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 | €7,031 | €1,475 | -€5,556 | -79.0% |
| Current assets | 29/58 | €7,031 | €1,475 | -€5,556 | -79.0% |
| Amounts receivable within one year | 40/41 | €3,750 | €1,089 | -€2,661 | -71.0% |
| Trade receivables | 40 | - | €1,089 | +€1,089 | |
| Other amounts receivable | 41 | €3,750 | €0 | -€3,750 | -100% |
| Cash at bank and in hand | 54/58 | €3,281 | €386 | -€2,895 | -88.2% |
| Total equity and liabilities | 10/49 | €7,031 | €1,475 | -€5,556 | -79.0% |
| Equity | 10/15 | -€87,623 | -€93,047 | -€5,423 | -6.2% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€287,623 | -€293,047 | -€5,423 | -1.9% |
| Amounts payable | 17/49 | €94,654 | €94,522 | -€132 | -0.1% |
| Amounts payable within one year | 42/48 | €94,654 | €94,522 | -€132 | -0.1% |
| Trade debts | 44 | €32 | €0 | -€32 | -100% |
| Suppliers | 440/4 | €32 | €0 | -€32 | -100% |
| Taxes, remuneration and social security | 45 | €27,671 | €6,022 | -€21,649 | -78.2% |
| Taxes | 450/3 | €27,671 | €6,022 | -€21,649 | -78.2% |
| Other amounts payable | 47/48 | €66,952 | €88,500 | +€21,548 | +32.2% |
| Other operating charges | 640/8 | €2,887 | €400 | -€2,488 | -86.2% |
| Gross operating margin | 9900 | -€4,338 | -€4,405 | -€67 | -1.5% |
| Operating profit (loss) | 9901 | -€7,226 | -€4,805 | +€2,421 | +33.5% |
| Financial charges | 65/66B | €402 | €618 | +€217 | +53.9% |
| Recurring financial charges | 65 | €402 | €618 | +€217 | +53.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,627 | -€5,423 | +€2,204 | +28.9% |
| Income taxes | 67/77 | €27,671 | €0 | -€27,671 | -100% |
| Profit (loss) for the period | 9904 | -€35,298 | -€5,423 | +€29,875 | +84.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€35,298 | -€5,423 | +€29,875 | +84.6% |
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 4 November 2026 via checked.be.