Rocketman Ventures: 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.
Rocketman Ventures
Largest movements
- Cash +€36,400
up €36,400 (+113.3%), from €32,129 to €68,529
mainly Net result for the year (+€74,390)
- Receivables within one year +€18,788
up €18,788 (+108.8%), from €17,275 to €36,063
of which Other amounts receivable: +€36,063
- Profit (loss) carried forward +€74,390
up €74,390 (+683.1%), from €10,890 to €85,280
- Tax, wage and social debts -€15,430
down €15,430 (-51.7%), from €29,852 to €14,422
- Other debts -€3,257
no longer reported in 2025 (was €3,257)
- Gross operating margin +€78,254
up €78,254 (+504.6%), from €15,509 to €93,763
- Taxes +€15,630
up €15,630 (+390.1%), from €4,007 to €19,636
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 | €49,404 | €104,592 | +€55,188 | +111.7% |
| Current assets | 29/58 | €49,404 | €104,592 | +€55,188 | +111.7% |
| Amounts receivable within one year | 40/41 | €17,275 | €36,063 | +€18,788 | +108.8% |
| Trade receivables | 40 | €17,275 | - | -€17,275 | |
| Other amounts receivable | 41 | - | €36,063 | +€36,063 | |
| Cash at bank and in hand | 54/58 | €32,129 | €68,529 | +€36,400 | +113.3% |
| Total equity and liabilities | 10/49 | €49,404 | €104,592 | +€55,188 | +111.7% |
| Equity | 10/15 | €13,890 | €88,280 | +€74,390 | +535.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,890 | €85,280 | +€74,390 | +683.1% |
| Amounts payable | 17/49 | €35,513 | €16,311 | -€19,202 | -54.1% |
| Amounts payable within one year | 42/48 | €35,513 | €16,311 | -€19,202 | -54.1% |
| Trade debts | 44 | €2,404 | €1,889 | -€515 | -21.4% |
| Suppliers | 440/4 | €2,404 | €1,889 | -€515 | -21.4% |
| Taxes, remuneration and social security | 45 | €29,852 | €14,422 | -€15,430 | -51.7% |
| Taxes | 450/3 | €29,852 | €14,422 | -€15,430 | -51.7% |
| Other amounts payable | 47/48 | €3,257 | - | -€3,257 | |
| Other operating charges | 640/8 | €586 | €508 | -€78 | -13.3% |
| Gross operating margin | 9900 | €15,509 | €93,763 | +€78,254 | +504.6% |
| Operating profit (loss) | 9901 | €14,924 | €93,256 | +€78,332 | +524.9% |
| Financial income | 75/76B | €24 | €858 | +€834 | +3550.3% |
| Recurring financial income | 75 | €24 | €858 | +€834 | +3550.3% |
| Financial charges | 65/66B | €50 | €87 | +€37 | +74.8% |
| Recurring financial charges | 65 | €50 | €87 | +€37 | +74.8% |
| Profit (loss) for the period before taxes | 9903 | €14,897 | €94,026 | +€79,129 | +531.2% |
| Income taxes | 67/77 | €4,007 | €19,636 | +€15,630 | +390.1% |
| Profit (loss) for the period | 9904 | €10,890 | €74,390 | +€63,499 | +583.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,890 | €74,390 | +€63,499 | +583.1% |
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 2 October 2026 via checked.be.