BT ROMI: 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.
BT ROMI
Largest movements
- Tangible fixed assets -€10,115
no longer reported in 2025 (was €10,115)
- Receivables within one year +€6,736
up €6,736 (+6.8%), from €98,913 to €105,649
of which Other amounts receivable: +€8,877
- Profit (loss) carried forward +€13,141
up €13,141 (+20.7%), from €63,541 to €76,682
- Current portion of long-term debt -€5,610
down €5,610 (-57.3%), from €9,785 to €4,175
- Debts after one year -€4,175
no longer reported in 2025 (was €4,175)
- Short-term financial debts -€3,965
no longer reported in 2025 (was €3,965)
- Trade debts -€1,838
down €1,838 (-21.8%), from €8,444 to €6,606
- Purchases and services +€56,807
up €56,807 (+27.4%), from €207,242 to €264,049
- Turnover +€36,633
up €36,633 (+14.3%), from €255,457 to €292,090
- Staff costs -€32,334
no longer reported in 2025 (was €32,334)
- Gross operating margin -€20,183
down €20,183 (-37.6%), from €53,665 to €33,482
- Financial charges +€3,861
up €3,861 (+260%), from €1,482 to €5,343
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 | €109,784 | €107,328 | -€2,456 | -2.2% |
| Fixed assets | 21/28 | €10,115 | - | -€10,115 | |
| Tangible fixed assets | 22/27 | €10,115 | - | -€10,115 | |
| Leasing and similar rights | 25 | €10,115 | - | -€10,115 | |
| Current assets | 29/58 | €99,669 | €107,328 | +€7,659 | +7.7% |
| Amounts receivable within one year | 40/41 | €98,913 | €105,649 | +€6,736 | +6.8% |
| Trade receivables | 40 | €3,893 | €1,752 | -€2,141 | -55.0% |
| Other amounts receivable | 41 | €95,020 | €103,897 | +€8,877 | +9.3% |
| Cash at bank and in hand | 54/58 | - | €525 | +€525 | |
| Deferred charges and accrued income | 490/1 | €756 | €1,154 | +€398 | +52.7% |
| Total equity and liabilities | 10/49 | €109,784 | €107,328 | -€2,456 | -2.2% |
| Equity | 10/15 | €76,101 | €89,242 | +€13,141 | +17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,360 | €6,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63,541 | €76,682 | +€13,141 | +20.7% |
| Amounts payable | 17/49 | €33,683 | €18,086 | -€15,596 | -46.3% |
| Amounts payable after more than one year | 17 | €4,175 | - | -€4,175 | |
| Financial debts | 170/4 | €4,175 | - | -€4,175 | |
| Amounts payable within one year | 42/48 | €29,508 | €18,086 | -€11,421 | -38.7% |
| Current portion of amounts payable after more than one year | 42 | €9,785 | €4,175 | -€5,610 | -57.3% |
| Financial debts | 43 | €3,965 | - | -€3,965 | |
| Credit institutions | 430/8 | €3,965 | - | -€3,965 | |
| Trade debts | 44 | €8,444 | €6,606 | -€1,838 | -21.8% |
| Suppliers | 440/4 | €8,444 | €6,606 | -€1,838 | -21.8% |
| Taxes, remuneration and social security | 45 | €7,313 | €7,305 | -€8 | -0.1% |
| Taxes | 450/3 | €272 | €3,694 | +€3,422 | +1,257% |
| Remuneration and social security | 454/9 | €7,041 | €3,611 | -€3,430 | -48.7% |
| Turnover | 70 | €255,457 | €292,090 | +€36,633 | +14.3% |
| Non-recurring operating income | 76A | €5,450 | €5,442 | -€8 | -0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €207,242 | €264,049 | +€56,807 | +27.4% |
| Remuneration, social security and pensions | 62 | €32,334 | - | -€32,334 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,115 | €10,115 | -€0 | 0.0% |
| Other operating charges | 640/8 | €838 | €1,189 | +€352 | +42.0% |
| Gross operating margin | 9900 | €53,665 | €33,482 | -€20,183 | -37.6% |
| Operating profit (loss) | 9901 | €10,378 | €22,177 | +€11,799 | +114% |
| Financial income | 75/76B | €1 | €0 | -€0 | -25.5% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -25.5% |
| Financial charges | 65/66B | €1,482 | €5,343 | +€3,861 | +260% |
| Recurring financial charges | 65 | €1,482 | €5,343 | +€3,861 | +260% |
| Profit (loss) for the period before taxes | 9903 | €8,896 | €16,835 | +€7,938 | +89.2% |
| Income taxes | 67/77 | - | €3,694 | +€3,694 | |
| Profit (loss) for the period | 9904 | €8,896 | €13,141 | +€4,244 | +47.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,896 | €13,141 | +€4,244 | +47.7% |
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 16 October 2026 via checked.be.