RHOOM: what changed
Two fiscal 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.
RHOOM
Largest movements
- Tangible fixed assets +€33,570
up €33,570 (+2245.0%), from €1,495 to €35,066
of which Furniture and vehicles: +€34,203
- Cash -€19,177
down €19,177 (-50.7%), from €37,839 to €18,662
mainly Investment in fixed assets (net) (-€34,505) and Tax, wage and social debts (-€6,355)
- Receivables within one year -€6,952
down €6,952 (-74.2%), from €9,366 to €2,414
of which Trade receivables: -€9,366
- Profit (loss) carried forward +€15,114
up €15,114 (+44.7%), from €33,817 to €48,931
- Tax, wage and social debts -€6,355
no longer reported in 2025 (was €6,355)
- Other debts -€1,843
down €1,843 (-31.0%), from €5,953 to €4,110
- Gross operating margin -€14,013
down €14,013 (-40.6%), from €34,476 to €20,462
- Taxes -€3,144
down €3,144 (-44.9%), from €6,997 to €3,853
- Depreciation +€532
up €532 (+132.2%), from €403 to €935
- Other operating charges +€402
up €402 (+340.4%), from €118 to €520
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
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 | €49,225 | €56,141 | +€6,917 | +14.1% |
| Fixed assets | 21/28 | €1,495 | €35,066 | +€33,570 | +2245.0% |
| Tangible fixed assets | 22/27 | €1,495 | €35,066 | +€33,570 | +2245.0% |
| Plant, machinery and equipment | 23 | €1,495 | €863 | -€633 | -42.3% |
| Furniture and vehicles | 24 | - | €34,203 | +€34,203 | |
| Current assets | 29/58 | €47,729 | €21,076 | -€26,654 | -55.8% |
| Amounts receivable within one year | 40/41 | €9,366 | €2,414 | -€6,952 | -74.2% |
| Trade receivables | 40 | €9,366 | - | -€9,366 | |
| Other amounts receivable | 41 | - | €2,414 | +€2,414 | |
| Cash at bank and in hand | 54/58 | €37,839 | €18,662 | -€19,177 | -50.7% |
| Deferred charges and accrued income | 490/1 | €524 | - | -€524 | |
| Total equity and liabilities | 10/49 | €49,225 | €56,141 | +€6,917 | +14.1% |
| Equity | 10/15 | €36,917 | €52,031 | +€15,114 | +40.9% |
| Contributions | 10/11 | €3,100 | €3,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,817 | €48,931 | +€15,114 | +44.7% |
| Amounts payable | 17/49 | €12,308 | €4,110 | -€8,198 | -66.6% |
| Amounts payable within one year | 42/48 | €12,308 | €4,110 | -€8,198 | -66.6% |
| Taxes, remuneration and social security | 45 | €6,355 | - | -€6,355 | |
| Taxes | 450/3 | €6,355 | - | -€6,355 | |
| Other amounts payable | 47/48 | €5,953 | €4,110 | -€1,843 | -31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €403 | €935 | +€532 | +132.2% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340.4% |
| Gross operating margin | 9900 | €34,476 | €20,462 | -€14,013 | -40.6% |
| Operating profit (loss) | 9901 | €33,955 | €19,007 | -€14,948 | -44.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | +800.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +800.0% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -6.9% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €33,911 | €18,967 | -€14,944 | -44.1% |
| Income taxes | 67/77 | €6,997 | €3,853 | -€3,144 | -44.9% |
| Profit (loss) for the period | 9904 | €26,914 | €15,114 | -€11,800 | -43.8% |
| Profit (loss) for the period to be appropriated | 9905 | €26,914 | €15,114 | -€11,800 | -43.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.