VERENIGDE RUSTHUIZEN: 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.
VERENIGDE RUSTHUIZEN
Largest movements
- Receivables within one year -€11,862
down €11,862 (-66.5%), from €17,837 to €5,975
of which Trade receivables: -€11,862
- Profit (loss) carried forward -€18,050
down €18,050 (-0.9%), from -€2.0m to -€2.0m
- Trade debts +€9,031
up €9,031 (+39.6%), from €22,823 to €31,854
- Purchases and services -€18,498
down €18,498 (-82.7%), from €22,356 to €3,858
- Gross operating margin +€17,697
up €17,697 (+82.1%), from -€21,555 to -€3,858
- Write-downs +€11,862
new in 2025: €11,862
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 | €309,303 | €300,285 | -€9,018 | -2.9% |
| Fixed assets | 21/28 | €282,505 | €282,505 | = | 0.0% |
| Financial fixed assets | 28 | €282,505 | €282,505 | = | 0.0% |
| Current assets | 29/58 | €26,798 | €17,780 | -€9,018 | -33.7% |
| Amounts receivable within one year | 40/41 | €17,837 | €5,975 | -€11,862 | -66.5% |
| Trade receivables | 40 | €11,862 | - | -€11,862 | |
| Other amounts receivable | 41 | €5,975 | €5,975 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,895 | €8,936 | +€1,041 | +13.2% |
| Deferred charges and accrued income | 490/1 | €1,066 | €2,869 | +€1,803 | +169% |
| Total equity and liabilities | 10/49 | €309,303 | €300,285 | -€9,018 | -2.9% |
| Equity | 10/15 | €286,480 | €268,431 | -€18,049 | -6.3% |
| Contributions | 10/11 | €247,893 | €247,894 | +€1 | 0.0% |
| Capital | 10 | €247,893 | €247,894 | +€1 | 0.0% |
| Issued capital | 100 | €247,893 | €247,894 | +€1 | 0.0% |
| Reserves | 13 | €2,006,513 | €2,006,513 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,838 | €15,838 | = | 0.0% |
| Legal reserve | 130 | €15,094 | €15,094 | = | 0.0% |
| Reserves not available under the articles | 1311 | - | €744 | +€744 | |
| Other | 1319 | €744 | - | -€744 | |
| Tax-exempt reserves | 132 | €141,809 | €141,809 | = | 0.0% |
| Distributable reserves | 133 | €1,848,866 | €1,848,866 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,967,926 | -€1,985,976 | -€18,050 | -0.9% |
| Amounts payable | 17/49 | €22,823 | €31,854 | +€9,031 | +39.6% |
| Amounts payable within one year | 42/48 | €22,823 | €31,854 | +€9,031 | +39.6% |
| Trade debts | 44 | €22,823 | €31,854 | +€9,031 | +39.6% |
| Suppliers | 440/4 | €22,823 | €31,854 | +€9,031 | +39.6% |
| Non-recurring operating income | 76A | €801 | - | -€801 | |
| Goods, raw materials, services and sundry goods | 60/61 | €22,356 | €3,858 | -€18,498 | -82.7% |
| Remuneration, social security and pensions | 62 | €387 | €400 | +€13 | +3.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €11,862 | +€11,862 | |
| Other operating charges | 640/8 | €1,886 | €1,929 | +€43 | +2.3% |
| Gross operating margin | 9900 | -€21,555 | -€3,858 | +€17,697 | +82.1% |
| Operating profit (loss) | 9901 | -€23,828 | -€18,049 | +€5,779 | +24.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,828 | -€18,049 | +€5,779 | +24.3% |
| Profit (loss) for the period | 9904 | -€23,828 | -€18,049 | +€5,779 | +24.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,828 | -€18,049 | +€5,779 | +24.3% |
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 14 October 2026 via checked.be.