RURBAN SOLUTIONS: 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.
RURBAN SOLUTIONS
Largest movements
- Stocks and contracts -€37,666
no longer reported in 2025 (was €37,666)
- Receivables within one year +€10,760
up €10,760 (+811%), from €1,327 to €12,087
of which Trade receivables: +€10,432
- Trade debts -€50,864
down €50,864 (-97.8%), from €52,024 to €1,161
- Profit (loss) carried forward +€18,240
up €18,240 (+66.1%), from -€27,592 to -€9,353
- Other debts +€5,726
up €5,726 (+49.5%), from €11,562 to €17,287
- Gross operating margin +€19,359
up €19,359, from -€1,069 to €18,290
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 | €38,994 | €12,095 | -€26,899 | -69.0% |
| Current assets | 29/58 | €38,994 | €12,095 | -€26,899 | -69.0% |
| Stocks and contracts in progress | 3 | €37,666 | - | -€37,666 | |
| Stocks | 30/36 | €37,666 | - | -€37,666 | |
| Amounts receivable within one year | 40/41 | €1,327 | €12,087 | +€10,760 | +811% |
| Trade receivables | 40 | - | €10,432 | +€10,432 | |
| Other amounts receivable | 41 | €1,327 | €1,655 | +€328 | +24.7% |
| Cash at bank and in hand | 54/58 | - | €7 | +€7 | |
| Total equity and liabilities | 10/49 | €38,994 | €12,095 | -€26,899 | -69.0% |
| Equity | 10/15 | -€24,592 | -€6,353 | +€18,240 | +74.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,592 | -€9,353 | +€18,240 | +66.1% |
| Amounts payable | 17/49 | €63,586 | €18,448 | -€45,138 | -71.0% |
| Amounts payable within one year | 42/48 | €63,586 | €18,448 | -€45,138 | -71.0% |
| Trade debts | 44 | €52,024 | €1,161 | -€50,864 | -97.8% |
| Suppliers | 440/4 | €52,024 | €1,161 | -€50,864 | -97.8% |
| Other amounts payable | 47/48 | €11,562 | €17,287 | +€5,726 | +49.5% |
| Gross operating margin | 9900 | -€1,069 | €18,290 | +€19,359 | |
| Operating profit (loss) | 9901 | -€1,069 | €18,290 | +€19,359 | |
| Financial charges | 65/66B | €22 | €50 | +€28 | +126% |
| Recurring financial charges | 65 | €22 | €50 | +€28 | +126% |
| Profit (loss) for the period before taxes | 9903 | -€1,092 | €18,240 | +€19,331 | |
| Profit (loss) for the period | 9904 | -€1,092 | €18,240 | +€19,331 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,092 | €18,240 | +€19,331 |
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 26 October 2026 via checked.be.