RODALE: 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.
RODALE
Largest movements
- Intangible fixed assets -€11,290
down €11,290 (-25.0%), from €45,158 to €33,869
- Profit (loss) carried forward -€11,457
down €11,457 (-50.9%), from -€22,489 to -€33,946
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,086 | €35,797 | -€11,290 | -24.0% |
| Fixed assets | 21/28 | €45,308 | €34,019 | -€11,290 | -24.9% |
| Intangible fixed assets | 21 | €45,158 | €33,869 | -€11,290 | -25.0% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €1,778 | €1,778 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,778 | €1,778 | = | 0.0% |
| Total equity and liabilities | 10/49 | €47,086 | €35,797 | -€11,290 | -24.0% |
| Equity | 10/15 | €4,321 | -€7,136 | -€11,457 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €20,610 | €20,610 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,750 | €18,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,489 | -€33,946 | -€11,457 | -50.9% |
| Amounts payable | 17/49 | €42,765 | €42,933 | +€167 | +0.4% |
| Amounts payable within one year | 42/48 | €42,765 | €42,933 | +€167 | +0.4% |
| Financial debts | 43 | €12 | €9 | -€3 | -22.9% |
| Credit institutions | 430/8 | €12 | €9 | -€3 | -22.9% |
| Trade debts | 44 | €1,664 | €1,664 | = | 0.0% |
| Suppliers | 440/4 | €1,664 | €1,664 | = | 0.0% |
| Other amounts payable | 47/48 | €41,090 | €41,260 | +€170 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,290 | €11,290 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Operating profit (loss) | 9901 | -€11,408 | -€11,410 | -€2 | 0.0% |
| Financial charges | 65/66B | €46 | €47 | +€1 | +2.6% |
| Recurring financial charges | 65 | €46 | €47 | +€1 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,454 | -€11,457 | -€3 | 0.0% |
| Profit (loss) for the period | 9904 | -€11,454 | -€11,457 | -€3 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,454 | -€11,457 | -€3 | 0.0% |
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.