ROESELAARS POMPENBEDRIJF: what changed
What changed
ROESELAARS POMPENBEDRIJF
NACE 25.220, Manufacture of fabricated metal products, except machinery and equipment
filed annual accounts (NBB)
Net result for the year
-€2,268
2024 · -€3,296+€1,027
Equity
€162,802
2024 · €165,070-€2,268
Cash
€13,782
2024 · €7,313+€6,469
Balance sheet total
€167,998
2024 · €170,408-€2,410
Largest movements
Assets
- Tangible fixed assets -€8,189
down €8,189 (-5.1%), from €161,517 to €153,328
- Cash +€6,469
up €6,469 (+88.5%), from €7,313 to €13,782
mainly Depreciation (+€8,189) and Receivables within one year (+€715)
Equity and liabilities
- Profit (loss) carried forward -€2,268
down €2,268 (-9.5%), from -€23,913 to -€26,181
Income statement
- Depreciation -€1,444
down €1,444 (-15.0%), from €9,633 to €8,189
- Taxes +€715
up €715 (+75.6%), from €946 to €1,661
- Other operating charges -€421
down €421 (-4.9%), from €8,517 to €8,096
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,296
Gross operating margin
-€123
Depreciation
+€1,444
Other operating charges
+€421
Taxes
-€715
Result 2025
-€2,268
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,469
Investment
€0
Financing
€0
Cash 2024
€7,313
From operations (derived)
+€6,469
Net result for the year
-€2,268
Depreciation
+€8,189
Receivables within one year
+€715
Deferred charges and accrued income
-€25
Trade debts
-€141
Cash 2025
€13,782
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €170,408 | €167,998 | -€2,410 | -1.4% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €161,517 | €153,328 | -€8,189 | -5.1% |
| Tangible fixed assets | 22/27 | €161,517 | €153,328 | -€8,189 | -5.1% |
| Land and buildings | 22 | €161,517 | €153,328 | -€8,189 | -5.1% |
| Current assets | 29/58 | €8,890 | €14,670 | +€5,780 | +65.0% |
| Amounts receivable within one year | 40/41 | €1,054 | €339 | -€715 | -67.8% |
| Other amounts receivable | 41 | €1,054 | €339 | -€715 | -67.8% |
| Cash at bank and in hand | 54/58 | €7,313 | €13,782 | +€6,469 | +88.5% |
| Deferred charges and accrued income | 490/1 | €523 | €549 | +€25 | +4.8% |
| Total equity and liabilities | 10/49 | €170,408 | €167,998 | -€2,410 | -1.4% |
| Equity | 10/15 | €165,070 | €162,802 | -€2,268 | -1.4% |
| Contributions | 10/11 | €151,215 | €151,215 | = | 0.0% |
| Capital | 10 | €151,215 | €151,215 | = | 0.0% |
| Issued capital | 100 | €151,215 | €151,215 | = | 0.0% |
| Reserves | 13 | €37,768 | €37,768 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15,122 | €15,122 | = | 0.0% |
| Legal reserve | 130 | €15,122 | €15,122 | = | 0.0% |
| Distributable reserves | 133 | €22,647 | €22,647 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,913 | -€26,181 | -€2,268 | -9.5% |
| Amounts payable | 17/49 | €5,337 | €5,196 | -€141 | -2.7% |
| Amounts payable within one year | 42/48 | €5,337 | €5,196 | -€141 | -2.7% |
| Trade debts | 44 | €160 | €18 | -€141 | -88.6% |
| Suppliers | 440/4 | €160 | €18 | -€141 | -88.6% |
| Other amounts payable | 47/48 | €5,178 | €5,178 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,633 | €8,189 | -€1,444 | -15.0% |
| Other operating charges | 640/8 | €8,517 | €8,096 | -€421 | -4.9% |
| Gross operating margin | 9900 | €15,831 | €15,708 | -€123 | -0.8% |
| Operating profit (loss) | 9901 | -€2,320 | -€578 | +€1,742 | +75.1% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,350 | -€608 | +€1,742 | +74.1% |
| Income taxes | 67/77 | €946 | €1,661 | +€715 | +75.6% |
| Profit (loss) for the period | 9904 | -€3,296 | -€2,268 | +€1,027 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,296 | -€2,268 | +€1,027 | +31.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.