Rocky1987: 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.
Rocky1987
Largest movements
- Receivables within one year -€1,350
no longer reported in 2025 (was €1,350)
- Tangible fixed assets -€633
down €633 (-47.1%), from €1,345 to €711
- Cash +€390
up €390 (+34,810%), from €1 to €391
mainly Receivables within one year (+€1,350) and Other debts (+€674)
- Profit (loss) carried forward -€2,667
down €2,667 (-113%), from -€2,353 to -€5,021
- Other debts +€674
up €674 (+14.8%), from €4,549 to €5,223
- Trade debts +€400
new in 2025: €400
- Gross operating margin -€166
down €166 (-10.2%), from -€1,629 to -€1,796
- Financial charges +€118
up €118 (+11,788%), from €1 to €119
- Depreciation +€78
up €78 (+14.0%), from €555 to €633
- Other operating charges -€48
down €48 (-28.8%), from €167 to €119
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 | €2,696 | €1,102 | -€1,593 | -59.1% |
| Fixed assets | 21/28 | €1,345 | €711 | -€633 | -47.1% |
| Tangible fixed assets | 22/27 | €1,345 | €711 | -€633 | -47.1% |
| Furniture and vehicles | 24 | €1,345 | €711 | -€633 | -47.1% |
| Current assets | 29/58 | €1,351 | €391 | -€960 | -71.1% |
| Amounts receivable within one year | 40/41 | €1,350 | - | -€1,350 | |
| Trade receivables | 40 | €1,350 | - | -€1,350 | |
| Cash at bank and in hand | 54/58 | €1 | €391 | +€390 | +34,810% |
| Total equity and liabilities | 10/49 | €2,696 | €1,102 | -€1,593 | -59.1% |
| Equity | 10/15 | -€1,853 | -€4,521 | -€2,667 | -144% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,353 | -€5,021 | -€2,667 | -113% |
| Amounts payable | 17/49 | €4,549 | €5,623 | +€1,074 | +23.6% |
| Amounts payable within one year | 42/48 | €4,549 | €5,623 | +€1,074 | +23.6% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €4,549 | €5,223 | +€674 | +14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €555 | €633 | +€78 | +14.0% |
| Other operating charges | 640/8 | €167 | €119 | -€48 | -28.8% |
| Gross operating margin | 9900 | -€1,629 | -€1,796 | -€166 | -10.2% |
| Operating profit (loss) | 9901 | -€2,352 | -€2,548 | -€196 | -8.3% |
| Financial charges | 65/66B | €1 | €119 | +€118 | +11,788% |
| Recurring financial charges | 65 | €1 | €119 | +€118 | +11,788% |
| Profit (loss) for the period before taxes | 9903 | -€2,353 | -€2,667 | -€314 | -13.3% |
| Profit (loss) for the period | 9904 | -€2,353 | -€2,667 | -€314 | -13.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,353 | -€2,667 | -€314 | -13.3% |
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 23 October 2026 via checked.be.