RURHASSELT: 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.
RURHASSELT
Largest movements
- Cash -€2,776
down €2,776 (-72.7%), from €3,821 to €1,045
mainly Net result for the year (-€2,317) and Trade debts (-€449)
- Profit (loss) carried forward -€2,317
down €2,317 (-2.1%), from -€111,659 to -€113,977
- Gross operating margin +€12,178
up €12,178 (+87.1%), from -€13,989 to -€1,810
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 | €89,495 | €86,719 | -€2,776 | -3.1% |
| Fixed assets | 21/28 | €85,674 | €85,674 | = | 0.0% |
| Tangible fixed assets | 22/27 | €85,674 | €85,674 | = | 0.0% |
| Land and buildings | 22 | €85,674 | €85,674 | = | 0.0% |
| Current assets | 29/58 | €3,821 | €1,045 | -€2,776 | -72.7% |
| Cash at bank and in hand | 54/58 | €3,821 | €1,045 | -€2,776 | -72.7% |
| Total equity and liabilities | 10/49 | €89,495 | €86,719 | -€2,776 | -3.1% |
| Equity | 10/15 | -€93,059 | -€95,377 | -€2,317 | -2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,659 | -€113,977 | -€2,317 | -2.1% |
| Amounts payable | 17/49 | €182,555 | €182,095 | -€459 | -0.3% |
| Amounts payable after more than one year | 17 | €165,000 | €165,000 | = | 0.0% |
| Financial debts | 170/4 | €165,000 | €165,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,375 | €16,925 | -€449 | -2.6% |
| Trade debts | 44 | €449 | €0 | -€449 | -100% |
| Suppliers | 440/4 | €449 | €0 | -€449 | -100% |
| Other amounts payable | 47/48 | €16,925 | €16,925 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €180 | €170 | -€10 | -5.6% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€13,989 | -€1,810 | +€12,178 | +87.1% |
| Operating profit (loss) | 9901 | -€14,438 | -€2,272 | +€12,166 | +84.3% |
| 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 | -€14,482 | -€2,317 | +€12,164 | +84.0% |
| Profit (loss) for the period | 9904 | -€14,482 | -€2,317 | +€12,164 | +84.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,482 | -€2,317 | +€12,164 | +84.0% |
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 23 October 2026 via checked.be.