New Rome Two: 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.
New Rome Two
Largest movements
- Stocks and contracts -€7,115
down €7,115 (-6.0%), from €117,873 to €110,758
- Receivables within one year -€4,059
down €4,059 (-82.2%), from €4,936 to €877
- Trade debts -€6,838
down €6,838 (-14.2%), from €48,133 to €41,295
- Tax, wage and social debts -€4,585
down €4,585 (-22.1%), from €20,744 to €16,159
of which Taxes: -€4,585
- Gross operating margin +€3,147
up €3,147 (+183%), from €1,715 to €4,861
- Financial income -€1,102
no longer reported in 2025 (was €1,102)
- Taxes +€981
up €981 (+408%), from €240 to €1,221
- Other operating charges +€201
up €201 (+27.4%), from €735 to €936
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 | €127,486 | €115,610 | -€11,876 | -9.3% |
| Fixed assets | 21/28 | €2,961 | €2,216 | -€745 | -25.2% |
| Tangible fixed assets | 22/27 | €2,961 | €2,216 | -€745 | -25.2% |
| Plant, machinery and equipment | 23 | €1,381 | €1,031 | -€350 | -25.3% |
| Furniture and vehicles | 24 | €1,580 | €1,185 | -€395 | -25.0% |
| Current assets | 29/58 | €124,525 | €113,394 | -€11,131 | -8.9% |
| Stocks and contracts in progress | 3 | €117,873 | €110,758 | -€7,115 | -6.0% |
| Stocks | 30/36 | €117,873 | €110,758 | -€7,115 | -6.0% |
| Amounts receivable within one year | 40/41 | €4,936 | €877 | -€4,059 | -82.2% |
| Other amounts receivable | 41 | €4,936 | €877 | -€4,059 | -82.2% |
| Cash at bank and in hand | 54/58 | €1,715 | €1,759 | +€44 | +2.6% |
| Total equity and liabilities | 10/49 | €127,486 | €115,610 | -€11,876 | -9.3% |
| Equity | 10/15 | €41,160 | €41,909 | +€748 | +1.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,160 | €11,909 | +€748 | +6.7% |
| Amounts payable | 17/49 | €86,325 | €73,702 | -€12,624 | -14.6% |
| Amounts payable within one year | 42/48 | €86,325 | €73,702 | -€12,624 | -14.6% |
| Trade debts | 44 | €48,133 | €41,295 | -€6,838 | -14.2% |
| Suppliers | 440/4 | €48,133 | €41,295 | -€6,838 | -14.2% |
| Taxes, remuneration and social security | 45 | €20,744 | €16,159 | -€4,585 | -22.1% |
| Taxes | 450/3 | €19,144 | €14,559 | -€4,585 | -24.0% |
| Remuneration and social security | 454/9 | €1,600 | €1,600 | = | 0.0% |
| Other amounts payable | 47/48 | €17,448 | €16,247 | -€1,201 | -6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €745 | €745 | = | 0.0% |
| Other operating charges | 640/8 | €735 | €936 | +€201 | +27.4% |
| Gross operating margin | 9900 | €1,715 | €4,861 | +€3,147 | +183% |
| Operating profit (loss) | 9901 | €235 | €3,180 | +€2,945 | +1,255% |
| Financial income | 75/76B | €1,102 | - | -€1,102 | |
| Recurring financial income | 75 | €1,102 | - | -€1,102 | |
| Financial charges | 65/66B | €1,195 | €1,211 | +€16 | +1.3% |
| Recurring financial charges | 65 | €976 | €1,211 | +€235 | +24.0% |
| Non-recurring financial charges | 66B | €219 | - | -€219 | |
| Profit (loss) for the period before taxes | 9903 | €141 | €1,969 | +€1,828 | +1,294% |
| Income taxes | 67/77 | €240 | €1,221 | +€981 | +408% |
| Profit (loss) for the period | 9904 | -€99 | €748 | +€847 | |
| Profit (loss) for the period to be appropriated | 9905 | -€99 | €748 | +€847 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.