RURGENT: 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.
RURGENT
Largest movements
- Tangible fixed assets +€7,810
up €7,810 (+1.9%), from €412,266 to €420,076
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€13,502
up €13,502, from -€6,535 to €6,966
- Depreciation +€2,538
up €2,538 (+1,664%), from €152 to €2,690
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 | €418,459 | €422,088 | +€3,629 | +0.9% |
| Fixed assets | 21/28 | €412,266 | €420,076 | +€7,810 | +1.9% |
| Tangible fixed assets | 22/27 | €412,266 | €420,076 | +€7,810 | +1.9% |
| Land and buildings | 22 | €412,266 | €420,076 | +€7,810 | +1.9% |
| Current assets | 29/58 | €6,193 | €2,012 | -€4,181 | -67.5% |
| Cash at bank and in hand | 54/58 | €6,193 | €2,012 | -€4,181 | -67.5% |
| Total equity and liabilities | 10/49 | €418,459 | €422,088 | +€3,629 | +0.9% |
| Equity | 10/15 | -€51,880 | -€48,110 | +€3,770 | +7.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,480 | -€66,710 | +€3,770 | +5.3% |
| Amounts payable | 17/49 | €470,339 | €470,198 | -€141 | 0.0% |
| Amounts payable after more than one year | 17 | €70,000 | €70,000 | = | 0.0% |
| Financial debts | 170/4 | €70,000 | €70,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €399,979 | €399,592 | -€387 | -0.1% |
| Trade debts | 44 | €387 | €62 | -€325 | -84.0% |
| Suppliers | 440/4 | €387 | €62 | -€325 | -84.0% |
| Other amounts payable | 47/48 | €399,592 | €399,530 | -€62 | 0.0% |
| Accrued charges and deferred income | 492/3 | €360 | €606 | +€246 | +68.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €152 | €2,690 | +€2,538 | +1,664% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€6,535 | €6,966 | +€13,502 | |
| Operating profit (loss) | 9901 | -€7,137 | €3,815 | +€10,952 | |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€7,180 | €3,770 | +€10,950 | |
| Profit (loss) for the period | 9904 | -€7,180 | €3,770 | +€10,950 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,180 | €3,770 | +€10,950 |
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 14 October 2026 via checked.be.