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ROCOCO SWING: 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.

What changed

ROCOCO SWING

BE 0671.837.539
NACE 56.302, Nightclubs
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€20,341
2024 · €36,087-€15,746
Equity
-€44,150
2024 · -€64,491+€20,341
Cash
€9,640
2024 · €9,183+€457
Balance sheet total
€20,677
2024 · €19,035+€1,642

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€3,963

    new in 2025: €3,963

  • Tangible fixed assets -€2,784

    down €2,784 (-29.9%), from €9,297 to €6,513

    of which Furniture and vehicles: -€2,034

  • Cash +€457

    up €457 (+5.0%), from €9,183 to €9,640

    mainly Net result for the year (+€20,341) and Depreciation (+€2,785)

Equity and liabilities
  • Profit (loss) carried forward +€20,341

    up €20,341 (+24.5%), from -€83,091 to -€62,750

  • Other debts -€15,434

    down €15,434 (-32.8%), from €47,125 to €31,691

  • Tax, wage and social debts -€4,956

    down €4,956 (-26.7%), from €18,567 to €13,611

    of which Taxes: -€3,336

  • Trade debts +€1,691

    up €1,691 (+9.5%), from €17,834 to €19,525

Income statement
  • Staff costs +€8,143

    up €8,143 (+15.3%), from €53,117 to €61,260

  • Gross operating margin -€7,576

    down €7,576 (-7.6%), from €99,185 to €91,609

  • Financial charges -€1,311

    down €1,311 (-68.4%), from €1,917 to €606

  • Depreciation +€1,085

    up €1,085 (+63.8%), from €1,700 to €2,785

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €36,087
Gross operating margin -€7,576
Staff costs -€8,143
Depreciation -€1,085
Other operating charges -€253
Financial charges +€1,311
Result 2025 €20,341

Cash bridge derived

cash 2024 to 2025

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.

From operations +€458
Investment -€1
Financing €0
Cash 2024 €9,183
Net result for the year +€20,341
Depreciation +€2,785
Receivables within one year -€3,963
Deferred charges and accrued income -€6
Trade debts +€1,691
Tax, wage and social debts -€4,956
Other debts -€15,434
Investment in fixed assets (net) -€1
Cash 2025 €9,640
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,035 €20,677 +€1,642 +8.6%
Fixed assets 21/28 €9,297 €6,513 -€2,784 -29.9%
Tangible fixed assets 22/27 €9,297 €6,513 -€2,784 -29.9%
Furniture and vehicles 24 €6,342 €4,308 -€2,034 -32.1%
Other tangible fixed assets 26 €2,955 €2,205 -€750 -25.4%
Current assets 29/58 €9,738 €14,164 +€4,426 +45.5%
Amounts receivable within one year 40/41 - €3,963 +€3,963
Other amounts receivable 41 - €3,963 +€3,963
Cash at bank and in hand 54/58 €9,183 €9,640 +€457 +5.0%
Deferred charges and accrued income 490/1 €555 €561 +€6 +1.1%
Total equity and liabilities 10/49 €19,035 €20,677 +€1,642 +8.6%
Equity 10/15 -€64,491 -€44,150 +€20,341 +31.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€83,091 -€62,750 +€20,341 +24.5%
Amounts payable 17/49 €83,526 €64,827 -€18,699 -22.4%
Amounts payable within one year 42/48 €83,526 €64,827 -€18,699 -22.4%
Trade debts 44 €17,834 €19,525 +€1,691 +9.5%
Suppliers 440/4 €17,834 €19,525 +€1,691 +9.5%
Taxes, remuneration and social security 45 €18,567 €13,611 -€4,956 -26.7%
Taxes 450/3 €14,032 €10,696 -€3,336 -23.8%
Remuneration and social security 454/9 €4,535 €2,915 -€1,620 -35.7%
Other amounts payable 47/48 €47,125 €31,691 -€15,434 -32.8%
Remuneration, social security and pensions 62 €53,117 €61,260 +€8,143 +15.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,700 €2,785 +€1,085 +63.8%
Other operating charges 640/8 €6,364 €6,617 +€253 +4.0%
Gross operating margin 9900 €99,185 €91,609 -€7,576 -7.6%
Operating profit (loss) 9901 €38,004 €20,947 -€17,057 -44.9%
Financial charges 65/66B €1,917 €606 -€1,311 -68.4%
Recurring financial charges 65 €1,917 €606 -€1,311 -68.4%
Profit (loss) for the period before taxes 9903 €36,087 €20,341 -€15,746 -43.6%
Profit (loss) for the period 9904 €36,087 €20,341 -€15,746 -43.6%
Profit (loss) for the period to be appropriated 9905 €36,087 €20,341 -€15,746 -43.6%

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 29 September 2026 via checked.be.