Rolly Belgium: 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.
Rolly Belgium
Largest movements
- Receivables within one year -€8,988
no longer reported in 2025 (was €8,988)
- Cash +€2,931
up €2,931 (+1,017%), from €288 to €3,219
mainly Receivables within one year (+€8,988) and Tax, wage and social debts (+€1,586)
- Deferred charges and accrued income -€281
no longer reported in 2025 (was €281)
- Trade debts -€5,644
down €5,644 (-59.4%), from €9,506 to €3,862
- Tax, wage and social debts +€1,586
up €1,586 (+387%), from €410 to €1,995
- Other debts -€1,474
down €1,474 (-25.2%), from €5,856 to €4,382
- Profit (loss) carried forward -€806
down €806 (-8.7%), from -€9,215 to -€10,020
- Gross operating margin +€8,248
up €8,248 (+93.3%), from -€8,840 to -€592
- Financial charges -€159
down €159 (-42.3%), from €375 to €217
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 | €9,557 | €3,219 | -€6,338 | -66.3% |
| Current assets | 29/58 | €9,557 | €3,219 | -€6,338 | -66.3% |
| Amounts receivable within one year | 40/41 | €8,988 | - | -€8,988 | |
| Trade receivables | 40 | €8,988 | - | -€8,988 | |
| Cash at bank and in hand | 54/58 | €288 | €3,219 | +€2,931 | +1,017% |
| Deferred charges and accrued income | 490/1 | €281 | - | -€281 | |
| Total equity and liabilities | 10/49 | €9,557 | €3,219 | -€6,338 | -66.3% |
| Equity | 10/15 | -€6,215 | -€7,020 | -€806 | -13.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,215 | -€10,020 | -€806 | -8.7% |
| Amounts payable | 17/49 | €15,772 | €10,239 | -€5,532 | -35.1% |
| Amounts payable within one year | 42/48 | €15,772 | €10,239 | -€5,532 | -35.1% |
| Trade debts | 44 | €9,506 | €3,862 | -€5,644 | -59.4% |
| Suppliers | 440/4 | €9,506 | €3,862 | -€5,644 | -59.4% |
| Taxes, remuneration and social security | 45 | €410 | €1,995 | +€1,586 | +387% |
| Taxes | 450/3 | €410 | €1,995 | +€1,586 | +387% |
| Other amounts payable | 47/48 | €5,856 | €4,382 | -€1,474 | -25.2% |
| Gross operating margin | 9900 | -€8,840 | -€592 | +€8,248 | +93.3% |
| Operating profit (loss) | 9901 | -€8,840 | -€592 | +€8,248 | +93.3% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €375 | €217 | -€159 | -42.3% |
| Recurring financial charges | 65 | €375 | €217 | -€159 | -42.3% |
| Profit (loss) for the period before taxes | 9903 | -€9,215 | -€806 | +€8,409 | +91.3% |
| Profit (loss) for the period | 9904 | -€9,215 | -€806 | +€8,409 | +91.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,215 | -€806 | +€8,409 | +91.3% |
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 23 October 2026 via checked.be.