Ruimtebeheer: 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.
Ruimtebeheer
Largest movements
- Tangible fixed assets -€21,161
down €21,161 (-15.2%), from €139,599 to €118,438
- Cash +€7,521
up €7,521 (+11.8%), from €63,957 to €71,478
mainly Depreciation (+€36,879) and Other debts (+€11,540)
- Reserves -€24,064
down €24,064 (-16.1%), from €149,017 to €124,953
of which Tax-exempt reserves: -€15,920
- Other debts +€11,540
up €11,540 (+48.1%), from €24,006 to €35,546
- Provisions -€3,980
down €3,980 (-33.3%), from €11,940 to €7,960
- Tax, wage and social debts +€3,153
new in 2025: €3,153
- Gross operating margin +€14,134
up €14,134 (+42.7%), from €33,110 to €47,244
- Taxes +€3,156
new in 2025: €3,156
- Depreciation +€1,517
up €1,517 (+4.3%), from €35,362 to €36,879
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 | €203,897 | €190,212 | -€13,685 | -6.7% |
| Fixed assets | 21/28 | €139,599 | €118,438 | -€21,161 | -15.2% |
| Tangible fixed assets | 22/27 | €139,599 | €118,438 | -€21,161 | -15.2% |
| Land and buildings | 22 | €139,599 | €118,438 | -€21,161 | -15.2% |
| Current assets | 29/58 | €64,298 | €71,774 | +€7,476 | +11.6% |
| Amounts receivable within one year | 40/41 | €137 | €90 | -€47 | -34.3% |
| Other amounts receivable | 41 | €137 | €90 | -€47 | -34.3% |
| Cash at bank and in hand | 54/58 | €63,957 | €71,478 | +€7,521 | +11.8% |
| Deferred charges and accrued income | 490/1 | €204 | €206 | +€2 | +1.0% |
| Total equity and liabilities | 10/49 | €203,897 | €190,212 | -€13,685 | -6.7% |
| Equity | 10/15 | €167,617 | €143,553 | -€24,064 | -14.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €149,017 | €124,953 | -€24,064 | -16.1% |
| Tax-exempt reserves | 132 | €47,760 | €31,840 | -€15,920 | -33.3% |
| Distributable reserves | 133 | €101,257 | €93,113 | -€8,144 | -8.0% |
| Provisions and deferred taxes | 16 | €11,940 | €7,960 | -€3,980 | -33.3% |
| Deferred taxes | 168 | €11,940 | €7,960 | -€3,980 | -33.3% |
| Amounts payable | 17/49 | €24,340 | €38,699 | +€14,359 | +59.0% |
| Amounts payable within one year | 42/48 | €24,006 | €38,699 | +€14,693 | +61.2% |
| Taxes, remuneration and social security | 45 | - | €3,153 | +€3,153 | |
| Taxes | 450/3 | - | €3,153 | +€3,153 | |
| Other amounts payable | 47/48 | €24,006 | €35,546 | +€11,540 | +48.1% |
| Accrued charges and deferred income | 492/3 | €334 | - | -€334 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,362 | €36,879 | +€1,517 | +4.3% |
| Other operating charges | 640/8 | €4,934 | €5,208 | +€274 | +5.6% |
| Gross operating margin | 9900 | €33,110 | €47,244 | +€14,134 | +42.7% |
| Operating profit (loss) | 9901 | -€7,186 | €5,157 | +€12,343 | |
| Financial income | 75/76B | €300 | €328 | +€28 | +9.3% |
| Recurring financial income | 75 | €300 | €328 | +€28 | +9.3% |
| Financial charges | 65/66B | €383 | €373 | -€10 | -2.6% |
| Recurring financial charges | 65 | €383 | €373 | -€10 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,269 | €5,112 | +€12,381 | |
| Transfer from deferred taxes | 780 | €3,980 | €3,980 | = | 0.0% |
| Income taxes | 67/77 | - | €3,156 | +€3,156 | |
| Profit (loss) for the period | 9904 | -€3,289 | €5,936 | +€9,225 | |
| Transfer from tax-exempt reserves | 789 | €15,920 | €15,920 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,631 | €21,856 | +€9,225 | +73.0% |
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.