Rogius Bemiddeling: 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.
Rogius Bemiddeling
Largest movements
- Cash -€3,663
down €3,663 (-69.1%), from €5,299 to €1,636
mainly Other debts (-€2,055) and Net result for the year (-€1,785)
- Other debts -€2,055
down €2,055 (-6.9%), from €29,621 to €27,566
- Profit (loss) carried forward -€1,785
down €1,785 (-3.1%), from €58,127 to €56,342
- Financial income -€80,827
down €80,827 (-100%), from €80,827 to €0
- Gross operating margin +€36
up €36 (+2.8%), from -€1,271 to -€1,236
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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.
Derived cash bridge
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 | €139,593 | €136,109 | -€3,483 | -2.5% |
| Fixed assets | 21/28 | €88,456 | €88,456 | = | 0.0% |
| Intangible fixed assets | 21 | €85,805 | €85,805 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,650 | €2,650 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,650 | €2,650 | = | 0.0% |
| Financial fixed assets | 28 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €51,137 | €47,653 | -€3,483 | -6.8% |
| Amounts receivable within one year | 40/41 | €45,838 | €46,018 | +€180 | +0.4% |
| Trade receivables | 40 | €123 | €123 | = | 0.0% |
| Other amounts receivable | 41 | €45,714 | €45,894 | +€180 | +0.4% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €5,299 | €1,636 | -€3,663 | -69.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €139,593 | €136,109 | -€3,483 | -2.5% |
| Equity | 10/15 | €108,127 | €106,342 | -€1,785 | -1.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,127 | €56,342 | -€1,785 | -3.1% |
| Amounts payable | 17/49 | €31,466 | €29,767 | -€1,698 | -5.4% |
| Amounts payable within one year | 42/48 | €31,391 | €29,692 | -€1,698 | -5.4% |
| Trade debts | 44 | €1,770 | €2,127 | +€357 | +20.2% |
| Suppliers | 440/4 | €1,770 | €2,127 | +€357 | +20.2% |
| Other amounts payable | 47/48 | €29,621 | €27,566 | -€2,055 | -6.9% |
| Accrued charges and deferred income | 492/3 | €75 | €75 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,271 | -€1,236 | +€36 | +2.8% |
| Operating profit (loss) | 9901 | -€1,777 | -€1,755 | +€21 | +1.2% |
| Financial income | 75/76B | €80,827 | €0 | -€80,827 | -100% |
| Recurring financial income | 75 | €80,827 | €0 | -€80,827 | -100% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €79,021 | -€1,785 | -€80,806 | |
| Profit (loss) for the period | 9904 | €79,021 | -€1,785 | -€80,806 | |
| Profit (loss) for the period to be appropriated | 9905 | €79,021 | -€1,785 | -€80,806 |
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 14 October 2026 via checked.be.