IMMO ROUSSEAU: 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.
IMMO ROUSSEAU
Largest movements
- Cash -€3,147
down €3,147 (-62.6%), from €5,028 to €1,881
- Profit (loss) carried forward -€3,147
down €3,147 (-42.7%), from -€7,372 to -€10,519
- Gross operating margin -€750
down €750 (-58.0%), from -€1,293 to -€2,043
- Purchases and services +€750
up €750 (+58.0%), from €1,293 to €2,043
- Other operating charges +€437
new in 2025: €437
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,028 | €1,881 | -€3,147 | -62.6% |
| Current assets | 29/58 | €5,028 | €1,881 | -€3,147 | -62.6% |
| Cash at bank and in hand | 54/58 | €5,028 | €1,881 | -€3,147 | -62.6% |
| Total equity and liabilities | 10/49 | €5,028 | €1,881 | -€3,147 | -62.6% |
| Equity | 10/15 | €5,028 | €1,881 | -€3,147 | -62.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,372 | -€10,519 | -€3,147 | -42.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,293 | €2,043 | +€750 | +58.0% |
| Other operating charges | 640/8 | - | €437 | +€437 | |
| Gross operating margin | 9900 | -€1,293 | -€2,043 | -€750 | -58.0% |
| Operating profit (loss) | 9901 | -€1,293 | -€2,480 | -€1,187 | -91.9% |
| Financial charges | 65/66B | €52 | €61 | +€9 | +16.3% |
| Recurring financial charges | 65 | €52 | €61 | +€9 | +16.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,345 | -€2,540 | -€1,196 | -88.9% |
| Profit (loss) for the period | 9904 | -€1,345 | -€2,540 | -€1,196 | -88.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,345 | -€2,540 | -€1,196 | -88.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.