ROLLAXE SERVICES: 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.
ROLLAXE SERVICES
Largest movements
- Stocks and contracts +€6,345
up €6,345 (+664%), from €955 to €7,300
- Tangible fixed assets +€4,316
up €4,316 (+151%), from €2,852 to €7,168
of which Furniture and vehicles: +€4,133
- Cash -€1,388
down €1,388 (-31.8%), from €4,365 to €2,977
mainly Net result for the year (-€7,967) and Investment in fixed assets (net) (-€7,333)
- Tax, wage and social debts +€12,523
up €12,523 (+234%), from €5,342 to €17,865
of which Taxes: +€7,610
- Profit (loss) carried forward -€7,967
down €7,967 (-17.1%), from -€46,556 to -€54,523
- Other debts +€5,560
up €5,560 (+12.8%), from €43,518 to €49,078
- Trade debts -€807
down €807 (-28.0%), from €2,887 to €2,080
- Staff costs +€10,275
new in 2025: €10,275
- Gross operating margin +€3,112
up €3,112 (+93.3%), from €3,336 to €6,448
- Depreciation +€2,814
up €2,814 (+1,381%), from €204 to €3,017
- Turnover +€1,592
up €1,592 (+2.2%), from €73,636 to €75,228
- Purchases and services -€1,431
down €1,431 (-2.0%), from €70,301 to €68,870
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 | €8,192 | €17,500 | +€9,309 | +114% |
| Fixed assets | 21/28 | €2,852 | €7,168 | +€4,316 | +151% |
| Tangible fixed assets | 22/27 | €2,852 | €7,168 | +€4,316 | +151% |
| Plant, machinery and equipment | 23 | - | €794 | +€794 | |
| Furniture and vehicles | 24 | - | €4,133 | +€4,133 | |
| Other tangible fixed assets | 26 | €2,852 | €2,241 | -€611 | -21.4% |
| Current assets | 29/58 | €5,339 | €10,332 | +€4,993 | +93.5% |
| Stocks and contracts in progress | 3 | €955 | €7,300 | +€6,345 | +664% |
| Stocks | 30/36 | €955 | €7,300 | +€6,345 | +664% |
| Amounts receivable within one year | 40/41 | €19 | €55 | +€36 | +191% |
| Other amounts receivable | 41 | €19 | €55 | +€36 | +191% |
| Cash at bank and in hand | 54/58 | €4,365 | €2,977 | -€1,388 | -31.8% |
| Total equity and liabilities | 10/49 | €8,192 | €17,500 | +€9,309 | +114% |
| Equity | 10/15 | -€43,556 | -€51,523 | -€7,967 | -18.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,556 | -€54,523 | -€7,967 | -17.1% |
| Amounts payable | 17/49 | €51,747 | €69,023 | +€17,276 | +33.4% |
| Amounts payable within one year | 42/48 | €51,747 | €69,023 | +€17,276 | +33.4% |
| Trade debts | 44 | €2,887 | €2,080 | -€807 | -28.0% |
| Suppliers | 440/4 | €2,887 | €2,080 | -€807 | -28.0% |
| Taxes, remuneration and social security | 45 | €5,342 | €17,865 | +€12,523 | +234% |
| Taxes | 450/3 | €5,342 | €12,952 | +€7,610 | +142% |
| Remuneration and social security | 454/9 | - | €4,913 | +€4,913 | |
| Other amounts payable | 47/48 | €43,518 | €49,078 | +€5,560 | +12.8% |
| Turnover | 70 | €73,636 | €75,228 | +€1,592 | +2.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €70,301 | €68,870 | -€1,431 | -2.0% |
| Remuneration, social security and pensions | 62 | - | €10,275 | +€10,275 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €204 | €3,017 | +€2,814 | +1,381% |
| Other operating charges | 640/8 | €934 | €1,043 | +€109 | +11.7% |
| Gross operating margin | 9900 | €3,336 | €6,448 | +€3,112 | +93.3% |
| Operating profit (loss) | 9901 | €2,199 | -€7,887 | -€10,086 | |
| Financial charges | 65/66B | €867 | €80 | -€787 | -90.7% |
| Recurring financial charges | 65 | €867 | €80 | -€787 | -90.7% |
| Profit (loss) for the period before taxes | 9903 | €1,331 | -€7,967 | -€9,299 | |
| Profit (loss) for the period | 9904 | €1,331 | -€7,967 | -€9,299 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,331 | -€7,967 | -€9,299 |
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 1 November 2026 via checked.be.