RUYCKBORRE: what changed
What changed
RUYCKBORRE
filed annual accounts (NBB)
Net result for the year
-€4,341
2024 · -€4,694+€353
Equity
€138,961
2024 · €143,302-€4,341
Cash
€3,210
2024 · €1,515+€1,696
Balance sheet total
€229,421
2024 · €230,366-€945
Largest movements
Assets
- Tangible fixed assets -€2,643
down €2,643 (-1.2%), from €228,535 to €225,892
Equity and liabilities
- Other debts +€3,810
up €3,810 (+4.7%), from €80,941 to €84,751
- Profit (loss) carried forward -€3,533
down €3,533 (-1.6%), from -€216,159 to -€219,692
Income statement
- Gross operating margin +€2,940
up €2,940, from -€1,528 to €1,412
- Depreciation +€2,643
new in 2025: €2,643
- Other operating charges -€51
down €51 (-1.4%), from €3,559 to €3,508
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€4,694
Gross operating margin
+€2,940
Depreciation
-€2,643
Other operating charges
+€51
Financial income
+€5
Financial charges
-€0
Result 2025
-€4,341
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,696
Investment
+€0
Financing
€0
Cash 2024
€1,515
From operations (derived)
+€1,696
Net result for the year
-€4,341
Depreciation
+€2,643
Deferred charges and accrued income
-€3
Provisions
-€416
Trade debts
+€160
Other debts
+€3,810
Accrued charges and deferred income
-€157
Investment (derived)
+€0
Investment in fixed assets (net)
+€0
Cash 2025
€3,210
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €230,366 | €229,421 | -€945 | -0.4% |
| Fixed assets | 21/28 | €228,535 | €225,892 | -€2,643 | -1.2% |
| Tangible fixed assets | 22/27 | €228,535 | €225,892 | -€2,643 | -1.2% |
| Land and buildings | 22 | €228,535 | €225,892 | -€2,643 | -1.2% |
| Current assets | 29/58 | €1,831 | €3,530 | +€1,698 | +92.7% |
| Cash at bank and in hand | 54/58 | €1,515 | €3,210 | +€1,696 | +112% |
| Deferred charges and accrued income | 490/1 | €317 | €319 | +€3 | +0.9% |
| Total equity and liabilities | 10/49 | €230,366 | €229,421 | -€945 | -0.4% |
| Equity | 10/15 | €143,302 | €138,961 | -€4,341 | -3.0% |
| Contributions | 10/11 | €234,736 | €234,736 | = | 0.0% |
| Capital | 10 | €234,736 | €234,736 | = | 0.0% |
| Issued capital | 100 | €348,736 | €348,736 | = | 0.0% |
| Uncalled capital | 101 | €114,000 | €114,000 | = | 0.0% |
| Reserves | 13 | €124,725 | €123,917 | -€808 | -0.6% |
| Non-distributable reserves | 130/1 | €5,478 | €5,478 | = | 0.0% |
| Legal reserve | 130 | €5,478 | €5,478 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,587 | €10,779 | -€808 | -7.0% |
| Distributable reserves | 133 | €107,660 | €107,660 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€216,159 | -€219,692 | -€3,533 | -1.6% |
| Provisions and deferred taxes | 16 | €5,966 | €5,550 | -€416 | -7.0% |
| Deferred taxes | 168 | €5,966 | €5,550 | -€416 | -7.0% |
| Amounts payable | 17/49 | €81,098 | €84,911 | +€3,813 | +4.7% |
| Amounts payable within one year | 42/48 | €80,941 | €84,911 | +€3,969 | +4.9% |
| Trade debts | 44 | - | €160 | +€160 | |
| Suppliers | 440/4 | - | €160 | +€160 | |
| Other amounts payable | 47/48 | €80,941 | €84,751 | +€3,810 | +4.7% |
| Accrued charges and deferred income | 492/3 | €157 | - | -€157 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,643 | +€2,643 | |
| Other operating charges | 640/8 | €3,559 | €3,508 | -€51 | -1.4% |
| Gross operating margin | 9900 | -€1,528 | €1,412 | +€2,940 | |
| Operating profit (loss) | 9901 | -€5,087 | -€4,738 | +€348 | +6.8% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €24 | €24 | +€0 | +1.1% |
| Recurring financial charges | 65 | €24 | €24 | +€0 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,111 | -€4,757 | +€353 | +6.9% |
| Transfer from deferred taxes | 780 | €416 | €416 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€4,694 | -€4,341 | +€353 | +7.5% |
| Transfer from tax-exempt reserves | 789 | €808 | €808 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,886 | -€3,533 | +€353 | +9.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.