RODELECH: 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.
RODELECH
Largest movements
- Tangible fixed assets -€1,518
no longer reported in 2025 (was €1,518)
of which Other tangible fixed assets: -€960
- Other debts -€10,773
no longer reported in 2025 (was €10,773)
- Profit (loss) carried forward +€9,384
up €9,384 (+30.1%), from -€31,199 to -€21,815
- Short-term financial debts -€129
no longer reported in 2025 (was €129)
- Gross operating margin +€10,609
up €10,609, from -€556 to €10,053
- Financial charges -€1,025
down €1,025 (-79.2%), from €1,294 to €269
- Depreciation -€402
no longer reported in 2025 (was €402)
- Purchases and services -€342
down €342 (-61.6%), from €556 to €214
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 | €1,518 | €0 | -€1,517 | -100.0% |
| Fixed assets | 21/28 | €1,518 | - | -€1,518 | |
| Tangible fixed assets | 22/27 | €1,518 | - | -€1,518 | |
| Furniture and vehicles | 24 | €558 | - | -€558 | |
| Other tangible fixed assets | 26 | €960 | - | -€960 | |
| Current assets | 29/58 | - | €0 | +€0 | |
| Amounts receivable within one year | 40/41 | - | €0 | +€0 | |
| Trade receivables | 40 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €1,518 | €0 | -€1,517 | -100.0% |
| Equity | 10/15 | -€9,384 | - | +€9,384 | |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €1,983 | €1,983 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,983 | €1,983 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,983 | €1,983 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,199 | -€21,815 | +€9,384 | +30.1% |
| Amounts payable | 17/49 | €10,902 | €0 | -€10,902 | -100.0% |
| Amounts payable within one year | 42/48 | €10,902 | €0 | -€10,902 | -100.0% |
| Financial debts | 43 | €129 | - | -€129 | |
| Credit institutions | 430/8 | €129 | - | -€129 | |
| Trade debts | 44 | - | €0 | +€0 | |
| Suppliers | 440/4 | - | €0 | +€0 | |
| Other amounts payable | 47/48 | €10,773 | - | -€10,773 | |
| Non-recurring operating income | 76A | - | €10,085 | +€10,085 | |
| Goods, raw materials, services and sundry goods | 60/61 | €556 | €214 | -€342 | -61.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €402 | - | -€402 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €12,552 | - | -€12,552 | |
| Gross operating margin | 9900 | -€556 | €10,053 | +€10,609 | |
| Operating profit (loss) | 9901 | -€13,897 | €9,654 | +€23,551 | |
| Financial charges | 65/66B | €1,294 | €269 | -€1,025 | -79.2% |
| Recurring financial charges | 65 | €1,294 | €269 | -€1,025 | -79.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,191 | €9,384 | +€24,576 | |
| Profit (loss) for the period | 9904 | -€15,191 | €9,384 | +€24,576 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,191 | €9,384 | +€24,576 |
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.