RUWO TECHNOLOGIES: 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.
RUWO TECHNOLOGIES
Largest movements
- Cash +€3,720
up €3,720 (+5.4%), from €69,194 to €72,914
mainly Net result for the year (+€13,821) and Depreciation (+€1,344)
- Stocks and contracts +€1,594
up €1,594 (+7.2%), from €22,262 to €23,856
- Tangible fixed assets -€1,344
down €1,344 (-71.6%), from €1,877 to €533
- Reserves +€13,821
up €13,821 (+32.3%), from €42,747 to €56,568
- Trade debts -€8,386
no longer reported in 2025 (was €8,386)
- Gross operating margin -€14,782
down €14,782 (-41.7%), from €35,407 to €20,625
- Taxes -€3,616
down €3,616 (-44.0%), from €8,223 to €4,607
- Depreciation -€406
down €406 (-23.2%), from €1,750 to €1,344
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 | €97,702 | €102,270 | +€4,568 | +4.7% |
| Fixed assets | 21/28 | €1,877 | €533 | -€1,344 | -71.6% |
| Tangible fixed assets | 22/27 | €1,877 | €533 | -€1,344 | -71.6% |
| Plant, machinery and equipment | 23 | €1,877 | €533 | -€1,344 | -71.6% |
| Current assets | 29/58 | €95,825 | €101,738 | +€5,913 | +6.2% |
| Stocks and contracts in progress | 3 | €22,262 | €23,856 | +€1,594 | +7.2% |
| Stocks | 30/36 | €22,262 | €23,856 | +€1,594 | +7.2% |
| Amounts receivable within one year | 40/41 | €4,368 | €4,968 | +€599 | +13.7% |
| Trade receivables | 40 | €4,321 | €3,527 | -€794 | -18.4% |
| Other amounts receivable | 41 | €48 | €1,441 | +€1,393 | +2,930% |
| Cash at bank and in hand | 54/58 | €69,194 | €72,914 | +€3,720 | +5.4% |
| Total equity and liabilities | 10/49 | €97,702 | €102,270 | +€4,568 | +4.7% |
| Equity | 10/15 | €47,747 | €61,568 | +€13,821 | +28.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €42,747 | €56,568 | +€13,821 | +32.3% |
| Distributable reserves | 133 | €42,747 | €56,568 | +€13,821 | +32.3% |
| Amounts payable | 17/49 | €49,955 | €40,702 | -€9,252 | -18.5% |
| Amounts payable within one year | 42/48 | €49,955 | €40,702 | -€9,252 | -18.5% |
| Trade debts | 44 | €8,386 | - | -€8,386 | |
| Suppliers | 440/4 | €8,386 | - | -€8,386 | |
| Taxes, remuneration and social security | 45 | €3,568 | €2,702 | -€866 | -24.3% |
| Taxes | 450/3 | €3,568 | €2,702 | -€866 | -24.3% |
| Other amounts payable | 47/48 | €38,000 | €38,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,750 | €1,344 | -€406 | -23.2% |
| Other operating charges | 640/8 | €599 | €617 | +€18 | +3.0% |
| Gross operating margin | 9900 | €35,407 | €20,625 | -€14,782 | -41.7% |
| Operating profit (loss) | 9901 | €33,058 | €18,663 | -€14,395 | -43.5% |
| Financial charges | 65/66B | €168 | €236 | +€68 | +40.7% |
| Recurring financial charges | 65 | €168 | €236 | +€68 | +40.7% |
| Profit (loss) for the period before taxes | 9903 | €32,890 | €18,427 | -€14,463 | -44.0% |
| Income taxes | 67/77 | €8,223 | €4,607 | -€3,616 | -44.0% |
| Profit (loss) for the period | 9904 | €24,668 | €13,821 | -€10,847 | -44.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,668 | €13,821 | -€10,847 | -44.0% |
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 20 October 2026 via checked.be.