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ROCOCON: 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

ROCOCON

BE 0700.682.765
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€310,028
2024 · €310,258-€230
Equity
€317,670
2024 · €878,354-€560,684
Cash
€29,469
2024 · €134,949-€105,480
Balance sheet total
€1.0m
2024 · €900,855+€112,689

Largest movements

2024 to 2025
Assets
  • Financial fixed assets +€209,083

    up €209,083 (+72.6%), from €287,824 to €496,907

  • Cash -€105,480

    down €105,480 (-78.2%), from €134,949 to €29,469

    mainly Contributions, distributions and other (-€870,712) and Investment in fixed assets (net) (-€213,863)

  • Stocks and contracts +€12,743

    new in 2025: €12,743

Equity and liabilities
  • Other debts +€639,571

    new in 2025: €639,571

  • Reserves -€560,684

    down €560,684 (-65.2%), from €859,754 to €299,070

  • Tax, wage and social debts +€17,677

    up €17,677 (+91.7%), from €19,287 to €36,964

  • Trade debts +€16,140

    up €16,140 (+1174.0%), from €1,375 to €17,515

Income statement
  • Gross operating margin -€64,142

    down €64,142 (-15.7%), from €409,233 to €345,091

  • Financial income +€62,225

    up €62,225 (+278.4%), from €22,350 to €84,575

  • Taxes -€4,236

    down €4,236 (-3.9%), from €109,371 to €105,134

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 €310,258
Gross operating margin -€64,142
Depreciation -€1,606
Other operating charges -€0
Financial income +€62,225
Financial charges -€944
Taxes +€4,236
Result 2025 €310,028

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 +€985,927
Investment -€220,695
Financing -€870,712
Cash 2024 €134,949
Net result for the year +€310,028
Depreciation +€8,646
Receivables after one year +€6,463
Stocks and contracts -€12,743
Smaller working-capital items +€146
Trade debts +€16,140
Tax, wage and social debts +€17,677
Other debts +€639,571
Investment in fixed assets (net) -€213,863
Current investments -€6,832
Contributions, distributions and other -€870,712
Cash 2025 €29,469
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €900,855 €1,013,544 +€112,689 +12.5%
Fixed assets 21/28 €345,510 €550,728 +€205,218 +59.4%
Tangible fixed assets 22/27 €57,686 €53,821 -€3,865 -6.7%
Plant, machinery and equipment 23 - €893 +€893
Furniture and vehicles 24 €10,687 €11,468 +€781 +7.3%
Other tangible fixed assets 26 €46,999 €41,460 -€5,539 -11.8%
Financial fixed assets 28 €287,824 €496,907 +€209,083 +72.6%
Current assets 29/58 €555,344 €462,815 -€92,529 -16.7%
Amounts receivable after more than one year 29 €121,515 €115,052 -€6,463 -5.3%
Other amounts receivable 291 €121,515 €115,052 -€6,463 -5.3%
Stocks and contracts in progress 3 - €12,743 +€12,743
Stocks 30/36 - €12,743 +€12,743
Amounts receivable within one year 40/41 €12,764 €11,393 -€1,371 -10.7%
Other amounts receivable 41 €12,764 €11,393 -€1,371 -10.7%
Current investments 50/53 €284,270 €291,101 +€6,832 +2.4%
Cash at bank and in hand 54/58 €134,949 €29,469 -€105,480 -78.2%
Deferred charges and accrued income 490/1 €1,847 €3,057 +€1,210 +65.5%
Total equity and liabilities 10/49 €900,855 €1,013,544 +€112,689 +12.5%
Equity 10/15 €878,354 €317,670 -€560,684 -63.8%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €859,754 €299,070 -€560,684 -65.2%
Distributable reserves 133 €859,754 €299,070 -€560,684 -65.2%
Amounts payable 17/49 €22,501 €695,874 +€673,373 +2992.7%
Amounts payable within one year 42/48 €20,662 €694,050 +€673,388 +3259.1%
Trade debts 44 €1,375 €17,515 +€16,140 +1174.0%
Suppliers 440/4 €1,375 €17,515 +€16,140 +1174.0%
Taxes, remuneration and social security 45 €19,287 €36,964 +€17,677 +91.7%
Taxes 450/3 €19,287 €36,964 +€17,677 +91.7%
Other amounts payable 47/48 - €639,571 +€639,571
Accrued charges and deferred income 492/3 €1,839 €1,824 -€15 -0.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,040 €8,646 +€1,606 +22.8%
Other operating charges 640/8 €1,354 €1,354 +€0 0.0%
Gross operating margin 9900 €409,233 €345,091 -€64,142 -15.7%
Operating profit (loss) 9901 €400,839 €335,091 -€65,748 -16.4%
Financial income 75/76B €22,350 €84,575 +€62,225 +278.4%
Recurring financial income 75 €22,350 €84,575 +€62,225 +278.4%
Financial charges 65/66B €3,560 €4,504 +€944 +26.5%
Recurring financial charges 65 €3,560 €4,504 +€944 +26.5%
Profit (loss) for the period before taxes 9903 €419,629 €415,162 -€4,467 -1.1%
Income taxes 67/77 €109,371 €105,134 -€4,236 -3.9%
Profit (loss) for the period 9904 €310,258 €310,028 -€230 -0.1%
Profit (loss) for the period to be appropriated 9905 €310,258 €310,028 -€230 -0.1%

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 29 September 2026 via checked.be.