ROJEBE: 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.
ROJEBE
Largest movements
- Cash +€17,049
up €17,049 (+545.5%), from €3,125 to €20,174
mainly Net result for the year (+€14,529) and Trade debts (+€5,511)
- Tangible fixed assets -€1,933
down €1,933 (-28.7%), from €6,725 to €4,792
of which Other tangible fixed assets: -€1,133
- Receivables within one year -€1,043
no longer reported in 2024 (was €1,043)
- Profit (loss) carried forward +€13,529
up €13,529, from -€10,054 to €3,475
- Trade debts +€5,511
up €5,511 (+491.6%), from €1,121 to €6,632
- Debts after one year -€3,427
no longer reported in 2024 (was €3,427)
- Tax, wage and social debts -€1,451
down €1,451 (-27.4%), from €5,299 to €3,848
of which Taxes: -€910
- Current portion of long-term debt -€1,060
down €1,060 (-23.6%), from €4,487 to €3,427
- Gross operating margin +€14,197
up €14,197 (+29.9%), from €47,461 to €61,658
- Staff costs +€753
up €753 (+1.8%), from €42,864 to €43,617
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 | €12,663 | €26,505 | +€13,842 | +109.3% |
| Fixed assets | 21/28 | €6,725 | €4,792 | -€1,933 | -28.7% |
| Tangible fixed assets | 22/27 | €6,725 | €4,792 | -€1,933 | -28.7% |
| Furniture and vehicles | 24 | €1,533 | €733 | -€800 | -52.2% |
| Other tangible fixed assets | 26 | €5,191 | €4,059 | -€1,133 | -21.8% |
| Current assets | 29/58 | €5,939 | €21,713 | +€15,775 | +265.6% |
| Stocks and contracts in progress | 3 | €1,102 | €1,027 | -€75 | -6.8% |
| Stocks | 30/36 | €1,102 | €1,027 | -€75 | -6.8% |
| Amounts receivable within one year | 40/41 | €1,043 | - | -€1,043 | |
| Trade receivables | 40 | €1,043 | - | -€1,043 | |
| Cash at bank and in hand | 54/58 | €3,125 | €20,174 | +€17,049 | +545.5% |
| Deferred charges and accrued income | 490/1 | €668 | €512 | -€157 | -23.4% |
| Total equity and liabilities | 10/49 | €12,663 | €26,505 | +€13,842 | +109.3% |
| Equity | 10/15 | -€3,854 | €9,675 | +€13,529 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,054 | €3,475 | +€13,529 | |
| Amounts payable | 17/49 | €16,518 | €16,830 | +€312 | +1.9% |
| Amounts payable after more than one year | 17 | €3,427 | - | -€3,427 | |
| Financial debts | 170/4 | €3,427 | - | -€3,427 | |
| Amounts payable within one year | 42/48 | €13,091 | €16,830 | +€3,739 | +28.6% |
| Current portion of amounts payable after more than one year | 42 | €4,487 | €3,427 | -€1,060 | -23.6% |
| Trade debts | 44 | €1,121 | €6,632 | +€5,511 | +491.6% |
| Suppliers | 440/4 | €1,121 | €6,632 | +€5,511 | +491.6% |
| Taxes, remuneration and social security | 45 | €5,299 | €3,848 | -€1,451 | -27.4% |
| Taxes | 450/3 | €1,351 | €442 | -€910 | -67.3% |
| Remuneration and social security | 454/9 | €3,948 | €3,407 | -€541 | -13.7% |
| Other amounts payable | 47/48 | €2,184 | €2,922 | +€739 | +33.8% |
| Remuneration, social security and pensions | 62 | €42,864 | €43,617 | +€753 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,522 | €1,933 | -€589 | -23.4% |
| Other operating charges | 640/8 | €855 | €967 | +€111 | +13.0% |
| Gross operating margin | 9900 | €47,461 | €61,658 | +€14,197 | +29.9% |
| Operating profit (loss) | 9901 | €1,220 | €15,142 | +€13,922 | +1140.8% |
| Financial income | 75/76B | €12 | €1 | -€11 | -91.6% |
| Recurring financial income | 75 | €12 | €1 | -€11 | -91.6% |
| Financial charges | 65/66B | €314 | €614 | +€299 | +95.3% |
| Recurring financial charges | 65 | €314 | €614 | +€299 | +95.3% |
| Profit (loss) for the period before taxes | 9903 | €918 | €14,529 | +€13,612 | +1483.0% |
| Profit (loss) for the period | 9904 | €918 | €14,529 | +€13,612 | +1483.0% |
| Profit (loss) for the period to be appropriated | 9905 | €918 | €14,529 | +€13,612 | +1483.0% |
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 3 October 2026 via checked.be.