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RUSTINE: what changed

Two fiscal 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.

What changed

RUSTINE

BE 0659.700.364
NACE 59.112, Motion picture, video and television programme production, sound recording and music publishing activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,825
2024 · -€1,068-€1,758
Equity
€121,048
2024 · €123,873-€2,825
Cash
€117,428
2024 · €135,291-€17,864
Balance sheet total
€127,164
2024 · €145,197-€18,033

Largest movements

2024 to 2025
Assets
  • Cash -€17,864

    down €17,864 (-13.2%), from €135,291 to €117,428

    mainly Other debts (-€17,405) and Deferred charges and accrued income (-€6,408)

  • Deferred charges and accrued income +€6,408

    new in 2025: €6,408

  • Receivables within one year -€5,489

    down €5,489 (-87.5%), from €6,273 to €785

    of which Other amounts receivable: -€5,162

Equity and liabilities
  • Other debts -€17,405

    down €17,405 (-85.3%), from €20,405 to €3,000

  • Profit (loss) carried forward -€2,825

    down €2,825 (-14.4%), from -€19,628 to -€22,453

  • Tax, wage and social debts +€1,877

    up €1,877 (+217.9%), from €861 to €2,738

Income statement
  • Gross operating margin -€1,559

    down €1,559, from €319 to -€1,240

  • Depreciation +€135

    up €135 (+14.2%), from €954 to €1,089

  • Financial charges +€51

    up €51 (+113.4%), from €45 to €96

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,068
Gross operating margin -€1,559
Depreciation -€135
Other operating charges -€12
Financial income +€0
Financial charges -€51
Result 2025 -€2,825

Cash bridge derived

cash 2024 to 2025

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.

From operations -€17,864
Investment €0
Financing €0
Cash 2024 €135,291
Net result for the year -€2,825
Depreciation +€1,089
Receivables within one year +€5,489
Deferred charges and accrued income -€6,408
Trade debts +€320
Tax, wage and social debts +€1,877
Other debts -€17,405
Cash 2025 €117,428
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €145,197 €127,164 -€18,033 -12.4%
Fixed assets 21/28 €3,633 €2,543 -€1,089 -30.0%
Tangible fixed assets 22/27 €3,633 €2,543 -€1,089 -30.0%
Land and buildings 22 €2,170 €1,656 -€514 -23.7%
Furniture and vehicles 24 €875 €495 -€379 -43.4%
Other tangible fixed assets 26 €588 €392 -€196 -33.3%
Current assets 29/58 €141,565 €124,621 -€16,944 -12.0%
Amounts receivable within one year 40/41 €6,273 €785 -€5,489 -87.5%
Trade receivables 40 €773 €447 -€327 -42.2%
Other amounts receivable 41 €5,500 €338 -€5,162 -93.9%
Cash at bank and in hand 54/58 €135,291 €117,428 -€17,864 -13.2%
Deferred charges and accrued income 490/1 - €6,408 +€6,408
Total equity and liabilities 10/49 €145,197 €127,164 -€18,033 -12.4%
Equity 10/15 €123,873 €121,048 -€2,825 -2.3%
Contributions 10/11 €8,060 €8,060 = 0.0%
Reserves 13 €135,441 €135,441 = 0.0%
Distributable reserves 133 €135,441 €135,441 = 0.0%
Profit (loss) carried forward 14 -€19,628 -€22,453 -€2,825 -14.4%
Amounts payable 17/49 €21,324 €6,116 -€15,208 -71.3%
Amounts payable within one year 42/48 €21,324 €6,116 -€15,208 -71.3%
Trade debts 44 €58 €378 +€320 +551.1%
Suppliers 440/4 €58 €378 +€320 +551.1%
Taxes, remuneration and social security 45 €861 €2,738 +€1,877 +217.9%
Taxes 450/3 €861 €2,738 +€1,877 +217.9%
Other amounts payable 47/48 €20,405 €3,000 -€17,405 -85.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €954 €1,089 +€135 +14.2%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €319 -€1,240 -€1,559
Operating profit (loss) 9901 -€1,023 -€2,729 -€1,707 -166.9%
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €45 €96 +€51 +113.4%
Recurring financial charges 65 €45 €96 +€51 +113.4%
Profit (loss) for the period before taxes 9903 -€1,068 -€2,825 -€1,758 -164.6%
Profit (loss) for the period 9904 -€1,068 -€2,825 -€1,758 -164.6%
Profit (loss) for the period to be appropriated 9905 -€1,068 -€2,825 -€1,758 -164.6%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.