Rodin: 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.
Rodin
Largest movements
- Tangible fixed assets -€26,550
down €26,550 (-10.1%), from €263,520 to €236,970
- Receivables within one year -€6,438
down €6,438 (-56.8%), from €11,326 to €4,888
of which Trade receivables: -€3,533
- Cash +€5,173
up €5,173 (+55.5%), from €9,314 to €14,487
mainly Other debts (+€65,177) and Depreciation (+€28,994)
- Profit (loss) carried forward -€100,014
down €100,014 (-17.4%), from -€574,268 to -€674,282
- Other debts +€65,177
up €65,177 (+7.8%), from €834,223 to €899,400
- Tax, wage and social debts +€3,980
new in 2024: €3,980
of which Remuneration and social security: +€3,975
- Gross operating margin -€22,147
down €22,147 (-79.2%), from €27,966 to €5,819
- Turnover -€16,186
down €16,186 (-12.7%), from €127,110 to €110,924
- Purchases and services +€5,961
up €5,961 (+6.0%), from €99,144 to €105,105
- Staff costs +€5,898
up €5,898 (+8.4%), from €70,105 to €76,003
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €284,160 | €256,669 | -€27,491 | -9.7% |
| Fixed assets | 21/28 | €263,520 | €236,970 | -€26,550 | -10.1% |
| Tangible fixed assets | 22/27 | €263,520 | €236,970 | -€26,550 | -10.1% |
| Plant, machinery and equipment | 23 | €263,520 | €236,970 | -€26,550 | -10.1% |
| Current assets | 29/58 | €20,640 | €19,699 | -€941 | -4.6% |
| Amounts receivable within one year | 40/41 | €11,326 | €4,888 | -€6,438 | -56.8% |
| Trade receivables | 40 | €4,235 | €702 | -€3,533 | -83.4% |
| Other amounts receivable | 41 | €7,091 | €4,186 | -€2,905 | -41.0% |
| Cash at bank and in hand | 54/58 | €9,314 | €14,487 | +€5,173 | +55.5% |
| Deferred charges and accrued income | 490/1 | - | €324 | +€324 | |
| Total equity and liabilities | 10/49 | €284,160 | €256,669 | -€27,491 | -9.7% |
| Equity | 10/15 | -€555,668 | -€655,682 | -€100,014 | -18.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€574,268 | -€674,282 | -€100,014 | -17.4% |
| Amounts payable | 17/49 | €839,828 | €912,351 | +€72,523 | +8.6% |
| Amounts payable within one year | 42/48 | €838,420 | €910,208 | +€71,788 | +8.6% |
| Trade debts | 44 | €4,197 | €6,828 | +€2,631 | +62.7% |
| Suppliers | 440/4 | €4,197 | €6,828 | +€2,631 | +62.7% |
| Taxes, remuneration and social security | 45 | - | €3,980 | +€3,980 | |
| Taxes | 450/3 | - | €5 | +€5 | |
| Remuneration and social security | 454/9 | - | €3,975 | +€3,975 | |
| Other amounts payable | 47/48 | €834,223 | €899,400 | +€65,177 | +7.8% |
| Accrued charges and deferred income | 492/3 | €1,408 | €2,143 | +€735 | +52.2% |
| Turnover | 70 | €127,110 | €110,924 | -€16,186 | -12.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €99,144 | €105,105 | +€5,961 | +6.0% |
| Remuneration, social security and pensions | 62 | €70,105 | €76,003 | +€5,898 | +8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,838 | €28,994 | +€156 | +0.5% |
| Other operating charges | 640/8 | €934 | €838 | -€96 | -10.3% |
| Gross operating margin | 9900 | €27,966 | €5,819 | -€22,147 | -79.2% |
| Operating profit (loss) | 9901 | -€71,911 | -€100,016 | -€28,105 | -39.1% |
| Financial income | 75/76B | €92 | €2 | -€90 | -97.8% |
| Recurring financial income | 75 | €92 | €2 | -€90 | -97.8% |
| Financial charges | 65/66B | €55 | - | -€55 | |
| Recurring financial charges | 65 | €55 | - | -€55 | |
| Profit (loss) for the period before taxes | 9903 | -€71,874 | -€100,014 | -€28,140 | -39.2% |
| Profit (loss) for the period | 9904 | -€71,874 | -€100,014 | -€28,140 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€71,874 | -€100,014 | -€28,140 | -39.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.