RODANSO: 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.
RODANSO
Largest movements
- Cash +€8,928
up €8,928 (+22.4%), from €39,816 to €48,744
mainly Net result for the year (+€10,488) and Tax, wage and social debts (+€3,741)
- Receivables within one year +€4,914
up €4,914 (+55.4%), from €8,867 to €13,782
of which Trade receivables: +€5,312
- Tangible fixed assets -€805
down €805 (-60.1%), from €1,339 to €534
- Reserves +€10,488
up €10,488 (+60.9%), from €17,224 to €27,712
of which Distributable reserves: +€10,488
- Tax, wage and social debts +€3,741
up €3,741 (+70.5%), from €5,303 to €9,044
of which Taxes: +€3,741
- Profit (loss) carried forward -€840
down €840 (-12.6%), from €6,688 to €5,848
- Gross operating margin +€10,405
up €10,405 (+104.0%), from €10,007 to €20,412
- Taxes +€4,247
up €4,247 (+252.6%), from €1,681 to €5,928
- Financial charges -€866
down €866 (-23.2%), from €3,742 to €2,875
- Depreciation -€654
down €654 (-44.8%), from €1,459 to €805
- Other operating charges -€402
down €402 (-46.5%), from €865 to €463
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 | €51,632 | €64,501 | +€12,869 | +24.9% |
| Fixed assets | 21/28 | €1,499 | €694 | -€805 | -53.7% |
| Tangible fixed assets | 22/27 | €1,339 | €534 | -€805 | -60.1% |
| Furniture and vehicles | 24 | €1,339 | €534 | -€805 | -60.1% |
| Financial fixed assets | 28 | €160 | €160 | = | 0.0% |
| Current assets | 29/58 | €50,133 | €63,807 | +€13,674 | +27.3% |
| Amounts receivable within one year | 40/41 | €8,867 | €13,782 | +€4,914 | +55.4% |
| Trade receivables | 40 | €8,470 | €13,782 | +€5,312 | +62.7% |
| Other amounts receivable | 41 | €397 | €0 | -€397 | -100.0% |
| Cash at bank and in hand | 54/58 | €39,816 | €48,744 | +€8,928 | +22.4% |
| Deferred charges and accrued income | 490/1 | €1,450 | €1,282 | -€168 | -11.6% |
| Total equity and liabilities | 10/49 | €51,632 | €64,501 | +€12,869 | +24.9% |
| Equity | 10/15 | €42,504 | €52,152 | +€9,648 | +22.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €17,224 | €27,712 | +€10,488 | +60.9% |
| Non-distributable reserves | 130/1 | €450 | €450 | = | 0.0% |
| Reserves not available under the articles | 1311 | €450 | €450 | = | 0.0% |
| Distributable reserves | 133 | €16,774 | €27,262 | +€10,488 | +62.5% |
| Profit (loss) carried forward | 14 | €6,688 | €5,848 | -€840 | -12.6% |
| Amounts payable | 17/49 | €9,128 | €12,349 | +€3,221 | +35.3% |
| Amounts payable within one year | 42/48 | €9,128 | €12,349 | +€3,221 | +35.3% |
| Trade debts | 44 | €2,292 | €1,659 | -€633 | -27.6% |
| Suppliers | 440/4 | €2,292 | €1,659 | -€633 | -27.6% |
| Taxes, remuneration and social security | 45 | €5,303 | €9,044 | +€3,741 | +70.5% |
| Taxes | 450/3 | €3,653 | €7,394 | +€3,741 | +102.4% |
| Remuneration and social security | 454/9 | €1,650 | €1,650 | = | 0.0% |
| Other amounts payable | 47/48 | €1,533 | €1,646 | +€114 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,459 | €805 | -€654 | -44.8% |
| Other operating charges | 640/8 | €865 | €463 | -€402 | -46.5% |
| Gross operating margin | 9900 | €10,007 | €20,412 | +€10,405 | +104.0% |
| Operating profit (loss) | 9901 | €7,683 | €19,144 | +€11,462 | +149.2% |
| Financial income | 75/76B | €90 | €148 | +€58 | +64.7% |
| Recurring financial income | 75 | €90 | €148 | +€58 | +64.7% |
| Financial charges | 65/66B | €3,742 | €2,875 | -€866 | -23.2% |
| Recurring financial charges | 65 | €3,742 | €2,875 | -€866 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | €4,030 | €16,417 | +€12,386 | +307.3% |
| Income taxes | 67/77 | €1,681 | €5,928 | +€4,247 | +252.6% |
| Profit (loss) for the period | 9904 | €2,349 | €10,488 | +€8,139 | +346.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,349 | €10,488 | +€8,139 | +346.5% |
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 10 October 2026 via checked.be.