Ruwbouwt: 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.
Ruwbouwt
Largest movements
- Cash -€5,210
down €5,210 (-42.6%), from €12,216 to €7,006
mainly Deferred charges and accrued income (-€2,750) and Tax, wage and social debts (-€2,310)
- Deferred charges and accrued income +€2,750
new in 2024: €2,750
- Receivables within one year +€315
up €315 (+46.9%), from €671 to €987
- Tax, wage and social debts -€2,310
no longer reported in 2024 (was €2,310)
- Reserves +€165
up €165 (+1.8%), from €8,930 to €9,095
- Gross operating margin -€7,542
down €7,542 (-90.7%), from €8,316 to €773
- Taxes -€2,291
down €2,291 (-99.1%), from €2,313 to €22
- Other operating charges +€396
up €396 (+364%), from €109 to €505
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,887 | €10,743 | -€2,144 | -16.6% |
| Current assets | 29/58 | €12,887 | €10,743 | -€2,144 | -16.6% |
| Amounts receivable within one year | 40/41 | €671 | €987 | +€315 | +46.9% |
| Other amounts receivable | 41 | €671 | €987 | +€315 | +46.9% |
| Cash at bank and in hand | 54/58 | €12,216 | €7,006 | -€5,210 | -42.6% |
| Deferred charges and accrued income | 490/1 | - | €2,750 | +€2,750 | |
| Total equity and liabilities | 10/49 | €12,887 | €10,743 | -€2,144 | -16.6% |
| Equity | 10/15 | €9,930 | €10,095 | +€165 | +1.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €8,930 | €9,095 | +€165 | +1.8% |
| Distributable reserves | 133 | €8,930 | €9,095 | +€165 | +1.8% |
| Amounts payable | 17/49 | €2,957 | €648 | -€2,310 | -78.1% |
| Amounts payable within one year | 42/48 | €2,957 | €648 | -€2,310 | -78.1% |
| Taxes, remuneration and social security | 45 | €2,310 | - | -€2,310 | |
| Taxes | 450/3 | €2,310 | - | -€2,310 | |
| Other amounts payable | 47/48 | €648 | €648 | = | 0.0% |
| Other operating charges | 640/8 | €109 | €505 | +€396 | +364% |
| Gross operating margin | 9900 | €8,316 | €773 | -€7,542 | -90.7% |
| Operating profit (loss) | 9901 | €8,207 | €268 | -€7,939 | -96.7% |
| Financial income | 75/76B | €12 | €73 | +€61 | +501% |
| Recurring financial income | 75 | €12 | €73 | +€61 | +501% |
| Financial charges | 65/66B | €137 | €154 | +€16 | +11.9% |
| Recurring financial charges | 65 | €137 | €154 | +€16 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €8,081 | €187 | -€7,894 | -97.7% |
| Income taxes | 67/77 | €2,313 | €22 | -€2,291 | -99.1% |
| Profit (loss) for the period | 9904 | €5,768 | €165 | -€5,603 | -97.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,768 | €165 | -€5,603 | -97.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.