RY.RE COMPANY: 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.
RY.RE COMPANY
Largest movements
- Tangible fixed assets +€16,868
new in 2025: €16,868
- Stocks and contracts +€1,000
new in 2025: €1,000
- Receivables within one year +€768
new in 2025: €768
- Cash -€426
down €426 (-42.6%), from €1,000 to €574
mainly Investment in fixed assets (net) (-€17,402) and Stocks and contracts (-€1,000)
- Tax, wage and social debts +€17,529
new in 2025: €17,529
of which Remuneration and social security: +€15,371
- Trade debts +€681
new in 2025: €681
- Turnover +€59,471
up €59,471 (+39.6%), from €150,198 to €209,669
- Purchases and services +€32,043
up €32,043 (+21.5%), from €149,198 to €181,241
- Gross operating margin +€27,428
up €27,428 (+2,743%), from €1,000 to €28,428
- Staff costs +€27,372
new in 2025: €27,372
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 | €1,000 | €19,210 | +€18,210 | +1,821% |
| Fixed assets | 21/28 | - | €16,868 | +€16,868 | |
| Tangible fixed assets | 22/27 | - | €16,868 | +€16,868 | |
| Other tangible fixed assets | 26 | - | €16,868 | +€16,868 | |
| Current assets | 29/58 | €1,000 | €2,342 | +€1,342 | +134% |
| Stocks and contracts in progress | 3 | - | €1,000 | +€1,000 | |
| Stocks | 30/36 | - | €1,000 | +€1,000 | |
| Amounts receivable within one year | 40/41 | - | €768 | +€768 | |
| Other amounts receivable | 41 | - | €768 | +€768 | |
| Cash at bank and in hand | 54/58 | €1,000 | €574 | -€426 | -42.6% |
| Total equity and liabilities | 10/49 | €1,000 | €19,210 | +€18,210 | +1,821% |
| Equity | 10/15 | €1,000 | €1,000 | = | 0.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Amounts payable | 17/49 | - | €18,210 | +€18,210 | |
| Amounts payable within one year | 42/48 | - | €18,210 | +€18,210 | |
| Trade debts | 44 | - | €681 | +€681 | |
| Suppliers | 440/4 | - | €681 | +€681 | |
| Taxes, remuneration and social security | 45 | - | €17,529 | +€17,529 | |
| Taxes | 450/3 | - | €2,158 | +€2,158 | |
| Remuneration and social security | 454/9 | - | €15,371 | +€15,371 | |
| Turnover | 70 | €150,198 | €209,669 | +€59,471 | +39.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €149,198 | €181,241 | +€32,043 | +21.5% |
| Remuneration, social security and pensions | 62 | - | €27,372 | +€27,372 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €534 | +€534 | |
| Other operating charges | 640/8 | - | €300 | +€300 | |
| Gross operating margin | 9900 | €1,000 | €28,428 | +€27,428 | +2,743% |
| Operating profit (loss) | 9901 | €1,000 | €221 | -€779 | -77.9% |
| Profit (loss) for the period before taxes | 9903 | €1,000 | €221 | -€779 | -77.9% |
| Income taxes | 67/77 | - | €221 | +€221 | |
| Profit (loss) for the period | 9904 | €1,000 | €0 | -€1,000 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €1,000 | €0 | -€1,000 | -100% |
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 25 October 2026 via checked.be.