Skip to content

Ruytershoeve: 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

Ruytershoeve

BE 1013.374.044
NACE 68.121, Development of residential building projects
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€16,347
2024 · €4,035+€12,312
Equity
€25,382
2024 · €9,035+€16,347
Cash
€466,943
2024 · €4,603+€462,340
Balance sheet total
€602,797
2024 · €20,267+€582,529

Largest movements

2024 to 2025
Assets
  • Cash +€462,340

    up €462,340 (+10043.9%), from €4,603 to €466,943

    mainly Other debts (+€400,072) and Tax, wage and social debts (+€97,153)

  • Stocks and contracts +€81,214

    up €81,214 (+827.4%), from €9,815 to €91,029

  • Receivables within one year +€38,975

    up €38,975 (+666.3%), from €5,849 to €44,824

    of which Other amounts receivable: +€33,828

Equity and liabilities
  • Other debts +€400,072

    up €400,072 (+4000.7%), from €10,000 to €410,072

  • Tax, wage and social debts +€97,153

    up €97,153 (+9631.5%), from €1,009 to €98,162

  • Trade debts +€68,957

    up €68,957 (+30804.9%), from €224 to €69,181

  • Profit (loss) carried forward +€16,347

    up €16,347 (+405.1%), from €4,035 to €20,382

Income statement
  • Gross operating margin +€15,311

    up €15,311 (+270.2%), from €5,666 to €20,977

  • Taxes +€3,091

    up €3,091 (+306.5%), from €1,009 to €4,100

  • Other operating charges -€217

    down €217 (-40.4%), from €537 to €320

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 €4,035
Gross operating margin +€15,311
Other operating charges +€217
Financial charges -€125
Taxes -€3,091
Result 2025 €16,347

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 +€462,340
Investment €0
Financing €0
Cash 2024 €4,603
Net result for the year +€16,347
Stocks and contracts -€81,214
Receivables within one year -€38,975
Trade debts +€68,957
Tax, wage and social debts +€97,153
Other debts +€400,072
Cash 2025 €466,943
Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €20,267 €602,797 +€582,529 +2874.2%
Current assets 29/58 €20,267 €602,797 +€582,529 +2874.2%
Stocks and contracts in progress 3 €9,815 €91,029 +€81,214 +827.4%
Stocks 30/36 €9,815 €91,029 +€81,214 +827.4%
Amounts receivable within one year 40/41 €5,849 €44,824 +€38,975 +666.3%
Trade receivables 40 - €5,147 +€5,147
Other amounts receivable 41 €5,849 €39,678 +€33,828 +578.3%
Cash at bank and in hand 54/58 €4,603 €466,943 +€462,340 +10043.9%
Total equity and liabilities 10/49 €20,267 €602,797 +€582,529 +2874.2%
Equity 10/15 €9,035 €25,382 +€16,347 +180.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Outside capital 11 - €5,000 +€5,000
Other 1109/19 - €5,000 +€5,000
Profit (loss) carried forward 14 €4,035 €20,382 +€16,347 +405.1%
Amounts payable 17/49 €11,233 €577,415 +€566,182 +5040.6%
Amounts payable within one year 42/48 €11,233 €577,415 +€566,182 +5040.6%
Trade debts 44 €224 €69,181 +€68,957 +30804.9%
Suppliers 440/4 €224 €69,181 +€68,957 +30804.9%
Taxes, remuneration and social security 45 €1,009 €98,162 +€97,153 +9631.5%
Taxes 450/3 €1,009 €98,162 +€97,153 +9631.5%
Other amounts payable 47/48 €10,000 €410,072 +€400,072 +4000.7%
Other operating charges 640/8 €537 €320 -€217 -40.4%
Gross operating margin 9900 €5,666 €20,977 +€15,311 +270.2%
Operating profit (loss) 9901 €5,129 €20,657 +€15,528 +302.8%
Financial charges 65/66B €85 €210 +€125 +147.1%
Recurring financial charges 65 €85 €210 +€125 +147.1%
Profit (loss) for the period before taxes 9903 €5,044 €20,447 +€15,403 +305.4%
Income taxes 67/77 €1,009 €4,100 +€3,091 +306.5%
Profit (loss) for the period 9904 €4,035 €16,347 +€12,312 +305.1%
Profit (loss) for the period to be appropriated 9905 €4,035 €16,347 +€12,312 +305.1%

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 6 October 2026 via checked.be.