Ruisbroek Development: 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.
Ruisbroek Development
Largest movements
- Stocks and contracts +€788,330
up €788,330 (+31.9%), from €2.5m to €3.3m
- Receivables within one year -€391,530
down €391,530 (-83.5%), from €468,898 to €77,368
of which Other amounts receivable: -€389,600
- Debts after one year +€423,029
up €423,029 (+14.4%), from €2.9m to €3.4m
- Gross operating margin +€12,771
up €12,771 (+50.8%), from €25,116 to €37,887
- Other operating charges +€1,703
up €1,703 (+3.4%), from €49,705 to €51,408
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.
Cash bridge derived
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 | €2,949,067 | €3,362,454 | +€413,388 | +14.0% |
| Fixed assets | 21/28 | €500 | €1,500 | +€1,000 | +200.0% |
| Financial fixed assets | 28 | €500 | €1,500 | +€1,000 | +200.0% |
| Current assets | 29/58 | €2,948,567 | €3,360,954 | +€412,388 | +14.0% |
| Stocks and contracts in progress | 3 | €2,472,292 | €3,260,621 | +€788,330 | +31.9% |
| Stocks | 30/36 | €2,472,292 | €3,260,621 | +€788,330 | +31.9% |
| Amounts receivable within one year | 40/41 | €468,898 | €77,368 | -€391,530 | -83.5% |
| Trade receivables | 40 | €1,930 | €0 | -€1,930 | -100.0% |
| Other amounts receivable | 41 | €466,968 | €77,368 | -€389,600 | -83.4% |
| Cash at bank and in hand | 54/58 | €1,329 | €15,985 | +€14,656 | +1102.5% |
| Deferred charges and accrued income | 490/1 | €6,048 | €6,980 | +€932 | +15.4% |
| Total equity and liabilities | 10/49 | €2,949,067 | €3,362,454 | +€413,388 | +14.0% |
| Equity | 10/15 | -€1,372 | -€15,073 | -€13,701 | -998.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,372 | -€65,073 | -€13,701 | -26.7% |
| Amounts payable | 17/49 | €2,950,439 | €3,377,528 | +€427,089 | +14.5% |
| Amounts payable after more than one year | 17 | €2,940,558 | €3,363,588 | +€423,029 | +14.4% |
| Financial debts | 170/4 | €2,940,558 | €3,363,588 | +€423,029 | +14.4% |
| Amounts payable within one year | 42/48 | €9,871 | €13,931 | +€4,060 | +41.1% |
| Trade debts | 44 | €9,871 | €13,931 | +€4,060 | +41.1% |
| Suppliers | 440/4 | €9,871 | €13,931 | +€4,060 | +41.1% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €9 | €9 | -€1 | -6.4% |
| Other operating charges | 640/8 | €49,705 | €51,408 | +€1,703 | +3.4% |
| Gross operating margin | 9900 | €25,116 | €37,887 | +€12,771 | +50.8% |
| Operating profit (loss) | 9901 | -€24,588 | -€13,520 | +€11,068 | +45.0% |
| Financial charges | 65/66B | €113 | €181 | +€68 | +60.5% |
| Recurring financial charges | 65 | €113 | €181 | +€68 | +60.5% |
| Profit (loss) for the period before taxes | 9903 | -€24,701 | -€13,701 | +€11,000 | +44.5% |
| Profit (loss) for the period | 9904 | -€24,701 | -€13,701 | +€11,000 | +44.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,701 | -€13,701 | +€11,000 | +44.5% |
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 10 October 2026 via checked.be.