ROHO: 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.
ROHO
Largest movements
- Tangible fixed assets -€26,789
down €26,789 (-5.0%), from €540,297 to €513,508
- Profit (loss) carried forward -€29,000
down €29,000 (-6.1%), from -€476,006 to -€505,006
- Gross operating margin +€5,783
up €5,783, from -€3,045 to €2,737
- Other operating charges +€536
up €536 (+12.4%), from €4,317 to €4,853
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 | €593,470 | €570,276 | -€23,194 | -3.9% |
| Fixed assets | 21/28 | €590,297 | €563,508 | -€26,789 | -4.5% |
| Tangible fixed assets | 22/27 | €540,297 | €513,508 | -€26,789 | -5.0% |
| Land and buildings | 22 | €540,297 | €513,508 | -€26,789 | -5.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €3,173 | €6,769 | +€3,595 | +113.3% |
| Amounts receivable within one year | 40/41 | - | €1,815 | +€1,815 | |
| Trade receivables | 40 | - | €1,815 | +€1,815 | |
| Cash at bank and in hand | 54/58 | €2,691 | €4,471 | +€1,780 | +66.2% |
| Deferred charges and accrued income | 490/1 | €482 | €482 | = | 0.0% |
| Total equity and liabilities | 10/49 | €593,470 | €570,276 | -€23,194 | -3.9% |
| Equity | 10/15 | -€360,446 | -€389,446 | -€29,000 | -8.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,960 | €96,960 | = | 0.0% |
| Distributable reserves | 133 | €96,960 | €96,960 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€476,006 | -€505,006 | -€29,000 | -6.1% |
| Amounts payable | 17/49 | €953,916 | €959,723 | +€5,806 | +0.6% |
| Amounts payable after more than one year | 17 | €300,000 | €300,000 | = | 0.0% |
| Financial debts | 170/4 | €300,000 | €300,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €653,916 | €659,723 | +€5,806 | +0.9% |
| Trade debts | 44 | €2,699 | €2,951 | +€252 | +9.3% |
| Suppliers | 440/4 | €2,699 | €2,951 | +€252 | +9.3% |
| Other amounts payable | 47/48 | €651,218 | €656,772 | +€5,555 | +0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,789 | €26,789 | = | 0.0% |
| Other operating charges | 640/8 | €4,317 | €4,853 | +€536 | +12.4% |
| Gross operating margin | 9900 | -€3,045 | €2,737 | +€5,783 | |
| Operating profit (loss) | 9901 | -€34,151 | -€28,905 | +€5,246 | +15.4% |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€34,247 | -€29,000 | +€5,246 | +15.3% |
| Profit (loss) for the period | 9904 | -€34,247 | -€29,000 | +€5,246 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,247 | -€29,000 | +€5,246 | +15.3% |
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 9 October 2026 via checked.be.