RODUT: 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.
RODUT
Largest movements
- Cash +€177
up €177 (+437.9%), from €40 to €217
mainly Other debts (+€13,000) and Receivables within one year (+€177)
- Receivables within one year -€177
no longer reported in 2025 (was €177)
- Other debts +€13,000
up €13,000 (+8.1%), from €160,465 to €173,465
- Debts after one year -€6,967
no longer reported in 2025 (was €6,967)
- Current portion of long-term debt -€4,847
down €4,847 (-41.0%), from €11,814 to €6,967
- Profit (loss) carried forward -€677
down €677 (-0.3%), from -€199,538 to -€200,215
- Trade debts -€508
no longer reported in 2025 (was €508)
- Gross operating margin +€892
up €892 (+81.0%), from -€1,102 to -€210
- Other operating charges -€462
down €462 (-80.6%), from €574 to €112
- Financial charges -€209
down €209 (-36.9%), from €565 to €356
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 | €217 | €217 | +€1 | +0.2% |
| Current assets | 29/58 | €217 | €217 | +€1 | +0.2% |
| Amounts receivable within one year | 40/41 | €177 | - | -€177 | |
| Other amounts receivable | 41 | €177 | - | -€177 | |
| Cash at bank and in hand | 54/58 | €40 | €217 | +€177 | +437.9% |
| Total equity and liabilities | 10/49 | €217 | €217 | +€1 | +0.2% |
| Equity | 10/15 | -€179,538 | -€180,215 | -€677 | -0.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€199,538 | -€200,215 | -€677 | -0.3% |
| Amounts payable | 17/49 | €179,755 | €180,432 | +€678 | +0.4% |
| Amounts payable after more than one year | 17 | €6,967 | - | -€6,967 | |
| Financial debts | 170/4 | €6,967 | - | -€6,967 | |
| Amounts payable within one year | 42/48 | €172,787 | €180,432 | +€7,645 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €11,814 | €6,967 | -€4,847 | -41.0% |
| Trade debts | 44 | €508 | - | -€508 | |
| Suppliers | 440/4 | €508 | - | -€508 | |
| Other amounts payable | 47/48 | €160,465 | €173,465 | +€13,000 | +8.1% |
| Other operating charges | 640/8 | €574 | €112 | -€462 | -80.6% |
| Gross operating margin | 9900 | -€1,102 | -€210 | +€892 | +81.0% |
| Operating profit (loss) | 9901 | -€1,676 | -€321 | +€1,354 | +80.8% |
| Financial charges | 65/66B | €565 | €356 | -€209 | -36.9% |
| Recurring financial charges | 65 | €565 | €356 | -€209 | -36.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,240 | -€677 | +€1,563 | +69.8% |
| Profit (loss) for the period | 9904 | -€2,240 | -€677 | +€1,563 | +69.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,240 | -€677 | +€1,563 | +69.8% |
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 8 October 2026 via checked.be.