BBF RONSE: 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.
BBF RONSE
Largest movements
- Stocks and contracts +€22,000
new in 2025: €22,000
- Cash +€5,964
up €5,964 (+3,236%), from €184 to €6,148
mainly Other debts (+€44,722) and Depreciation (+€5,181)
- Tangible fixed assets -€5,181
down €5,181 (-33.9%), from €15,279 to €10,098
of which Furniture and vehicles: -€4,926
- Other debts +€44,722
up €44,722 (+40.3%), from €110,855 to €155,576
- Profit (loss) carried forward -€19,386
down €19,386 (-62.9%), from -€30,798 to -€50,184
- Trade debts -€1,639
down €1,639 (-62.9%), from €2,606 to €967
- Gross operating margin +€5,676
up €5,676 (+31.3%), from -€18,161 to -€12,485
- Other operating charges +€1,438
up €1,438 (+5,111%), from €28 to €1,466
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 | €85,662 | €109,359 | +€23,697 | +27.7% |
| Fixed assets | 21/28 | €15,279 | €10,098 | -€5,181 | -33.9% |
| Tangible fixed assets | 22/27 | €15,279 | €10,098 | -€5,181 | -33.9% |
| Plant, machinery and equipment | 23 | €502 | €247 | -€255 | -50.8% |
| Furniture and vehicles | 24 | €14,777 | €9,851 | -€4,926 | -33.3% |
| Current assets | 29/58 | €70,383 | €99,261 | +€28,878 | +41.0% |
| Stocks and contracts in progress | 3 | - | €22,000 | +€22,000 | |
| Stocks | 30/36 | - | €22,000 | +€22,000 | |
| Amounts receivable within one year | 40/41 | €13,499 | €14,413 | +€914 | +6.8% |
| Trade receivables | 40 | €9,403 | €10,567 | +€1,164 | +12.4% |
| Other amounts receivable | 41 | €4,096 | €3,846 | -€251 | -6.1% |
| Cash at bank and in hand | 54/58 | €184 | €6,148 | +€5,964 | +3,236% |
| Deferred charges and accrued income | 490/1 | €56,700 | €56,700 | = | 0.0% |
| Total equity and liabilities | 10/49 | €85,662 | €109,359 | +€23,697 | +27.7% |
| Equity | 10/15 | -€27,798 | -€47,184 | -€19,386 | -69.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Share premium | 1100/10 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,798 | -€50,184 | -€19,386 | -62.9% |
| Amounts payable | 17/49 | €113,460 | €156,543 | +€43,083 | +38.0% |
| Amounts payable within one year | 42/48 | €113,460 | €156,543 | +€43,083 | +38.0% |
| Trade debts | 44 | €2,606 | €967 | -€1,639 | -62.9% |
| Suppliers | 440/4 | €2,606 | €967 | -€1,639 | -62.9% |
| Other amounts payable | 47/48 | €110,855 | €155,576 | +€44,722 | +40.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,181 | €5,181 | = | 0.0% |
| Other operating charges | 640/8 | €28 | €1,466 | +€1,438 | +5,111% |
| Gross operating margin | 9900 | -€18,161 | -€12,485 | +€5,676 | +31.3% |
| Operating profit (loss) | 9901 | -€23,370 | -€19,132 | +€4,238 | +18.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €307 | €254 | -€53 | -17.3% |
| Recurring financial charges | 65 | €307 | €254 | -€53 | -17.3% |
| Profit (loss) for the period before taxes | 9903 | -€23,678 | -€19,386 | +€4,291 | +18.1% |
| Profit (loss) for the period | 9904 | -€23,678 | -€19,386 | +€4,291 | +18.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,678 | -€19,386 | +€4,291 | +18.1% |
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 20 October 2026 via checked.be.