RUYMAEKERS: 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.
RUYMAEKERS
Largest movements
- Tangible fixed assets +€30,617
up €30,617 (+280%), from €10,932 to €41,549
of which Other tangible fixed assets: +€27,146
- Cash +€6,849
up €6,849 (+37.8%), from €18,108 to €24,957
mainly Net result for the year (+€18,373) and Debts after one year (+€15,686)
- Profit (loss) carried forward +€18,373
up €18,373 (+543%), from €3,384 to €21,757
- Debts after one year +€15,686
new in 2025: €15,686
- Trade debts +€6,809
up €6,809 (+96.0%), from €7,089 to €13,898
- Other debts -€4,171
down €4,171 (-24.0%), from €17,348 to €13,178
- Tax, wage and social debts +€771
up €771 (+91.1%), from €846 to €1,617
of which Remuneration and social security: +€938
- Gross operating margin +€28,174
up €28,174 (+626%), from €4,500 to €32,674
- Staff costs +€4,637
new in 2025: €4,637
- Taxes +€3,833
up €3,833 (+453%), from €846 to €4,679
- Depreciation +€2,643
up €2,643 (+3,218%), from €82 to €2,725
- Financial charges +€1,223
up €1,223 (+1,481%), from €83 to €1,306
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 | €33,667 | €71,135 | +€37,467 | +111% |
| Fixed assets | 21/28 | €10,932 | €41,549 | +€30,617 | +280% |
| Tangible fixed assets | 22/27 | €10,932 | €41,549 | +€30,617 | +280% |
| Plant, machinery and equipment | 23 | €6,809 | €10,261 | +€3,452 | +50.7% |
| Furniture and vehicles | 24 | €4,123 | €4,142 | +€19 | +0.4% |
| Other tangible fixed assets | 26 | - | €27,146 | +€27,146 | |
| Current assets | 29/58 | €22,735 | €29,585 | +€6,850 | +30.1% |
| Amounts receivable within one year | 40/41 | €4,478 | €3,985 | -€493 | -11.0% |
| Trade receivables | 40 | €1,538 | €0 | -€1,538 | -100% |
| Other amounts receivable | 41 | €2,940 | €3,985 | +€1,045 | +35.5% |
| Cash at bank and in hand | 54/58 | €18,108 | €24,957 | +€6,849 | +37.8% |
| Deferred charges and accrued income | 490/1 | €150 | €643 | +€494 | +330% |
| Total equity and liabilities | 10/49 | €33,667 | €71,135 | +€37,467 | +111% |
| Equity | 10/15 | €8,384 | €26,757 | +€18,373 | +219% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,384 | €21,757 | +€18,373 | +543% |
| Amounts payable | 17/49 | €25,283 | €44,378 | +€19,094 | +75.5% |
| Amounts payable after more than one year | 17 | - | €15,686 | +€15,686 | |
| Financial debts | 170/4 | - | €15,686 | +€15,686 | |
| Amounts payable within one year | 42/48 | €25,283 | €28,692 | +€3,409 | +13.5% |
| Trade debts | 44 | €7,089 | €13,898 | +€6,809 | +96.0% |
| Suppliers | 440/4 | €7,089 | €13,898 | +€6,809 | +96.0% |
| Taxes, remuneration and social security | 45 | €846 | €1,617 | +€771 | +91.1% |
| Taxes | 450/3 | €846 | €679 | -€167 | -19.8% |
| Remuneration and social security | 454/9 | - | €938 | +€938 | |
| Other amounts payable | 47/48 | €17,348 | €13,178 | -€4,171 | -24.0% |
| Remuneration, social security and pensions | 62 | - | €4,637 | +€4,637 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €82 | €2,725 | +€2,643 | +3,218% |
| Other operating charges | 640/8 | €106 | €980 | +€874 | +829% |
| Gross operating margin | 9900 | €4,500 | €32,674 | +€28,174 | +626% |
| Operating profit (loss) | 9901 | €4,313 | €24,332 | +€20,019 | +464% |
| Financial income | 75/76B | €0 | €26 | +€26 | +259,600% |
| Recurring financial income | 75 | €0 | €26 | +€26 | +259,600% |
| Financial charges | 65/66B | €83 | €1,306 | +€1,223 | +1,481% |
| Recurring financial charges | 65 | €83 | €1,306 | +€1,223 | +1,481% |
| Profit (loss) for the period before taxes | 9903 | €4,230 | €23,052 | +€18,821 | +445% |
| Income taxes | 67/77 | €846 | €4,679 | +€3,833 | +453% |
| Profit (loss) for the period | 9904 | €3,384 | €18,373 | +€14,989 | +443% |
| Profit (loss) for the period to be appropriated | 9905 | €3,384 | €18,373 | +€14,989 | +443% |
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 24 October 2026 via checked.be.