Le Rouet: 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.
Le Rouet
Largest movements
- Receivables within one year +€243
up €243 (+5.6%), from €4,312 to €4,555
- Trade debts +€1,172
up €1,172 (+19.9%), from €5,886 to €7,058
- Profit (loss) carried forward -€950
down €950 (-9.8%), from -€9,706 to -€10,657
- Other operating charges -€720
down €720 (-100.0%), from €720 to €0
- Gross operating margin -€371
down €371 (-66.6%), from -€557 to -€929
- Financial charges -€42
down €42 (-66.0%), from €63 to €22
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,624 | €5,867 | +€243 | +4.3% |
| Current assets | 29/58 | €5,624 | €5,867 | +€243 | +4.3% |
| Stocks and contracts in progress | 3 | €1,311 | €1,311 | = | 0.0% |
| Stocks | 30/36 | €1,311 | €1,311 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,312 | €4,555 | +€243 | +5.6% |
| Other amounts receivable | 41 | €4,312 | €4,555 | +€243 | +5.6% |
| Total equity and liabilities | 10/49 | €5,624 | €5,867 | +€243 | +4.3% |
| Equity | 10/15 | -€8,706 | -€9,657 | -€950 | -10.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,706 | -€10,657 | -€950 | -9.8% |
| Amounts payable | 17/49 | €14,330 | €15,523 | +€1,193 | +8.3% |
| Amounts payable within one year | 42/48 | €14,330 | €15,523 | +€1,193 | +8.3% |
| Financial debts | 43 | €10 | €16 | +€6 | +54.9% |
| Credit institutions | 430/8 | €10 | €16 | +€6 | +54.9% |
| Trade debts | 44 | €5,886 | €7,058 | +€1,172 | +19.9% |
| Suppliers | 440/4 | €5,886 | €7,058 | +€1,172 | +19.9% |
| Other amounts payable | 47/48 | €8,434 | €8,450 | +€16 | +0.2% |
| Other operating charges | 640/8 | €720 | €0 | -€720 | -100.0% |
| Gross operating margin | 9900 | -€557 | -€929 | -€371 | -66.6% |
| Operating profit (loss) | 9901 | -€1,277 | -€929 | +€349 | +27.3% |
| Financial charges | 65/66B | €63 | €22 | -€42 | -66.0% |
| Recurring financial charges | 65 | €63 | €22 | -€42 | -66.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,341 | -€950 | +€390 | +29.1% |
| Profit (loss) for the period | 9904 | -€1,341 | -€950 | +€390 | +29.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,341 | -€950 | +€390 | +29.1% |
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 12 October 2026 via checked.be.