ROM BOUW: 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.
ROM BOUW
Largest movements
- Receivables within one year +€12,815
up €12,815 (+21.3%), from €60,277 to €73,092
of which Trade receivables: +€9,276
- Trade debts +€10,913
up €10,913 (+113%), from €9,696 to €20,609
- Profit (loss) carried forward +€1,902
up €1,902 (+20.2%), from €9,406 to €11,308
- Gross operating margin -€7,514
down €7,514 (-79.8%), from €9,416 to €1,902
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.
Derived cash bridge
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 | €60,430 | €73,245 | +€12,815 | +21.2% |
| Current assets | 29/58 | €60,430 | €73,245 | +€12,815 | +21.2% |
| Amounts receivable within one year | 40/41 | €60,277 | €73,092 | +€12,815 | +21.3% |
| Trade receivables | 40 | - | €9,276 | +€9,276 | |
| Other amounts receivable | 41 | €60,277 | €63,816 | +€3,539 | +5.9% |
| Cash at bank and in hand | 54/58 | €153 | €153 | = | 0.0% |
| Total equity and liabilities | 10/49 | €60,430 | €73,245 | +€12,815 | +21.2% |
| Equity | 10/15 | €11,406 | €13,308 | +€1,902 | +16.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,406 | €11,308 | +€1,902 | +20.2% |
| Amounts payable | 17/49 | €49,024 | €59,937 | +€10,913 | +22.3% |
| Amounts payable within one year | 42/48 | €49,024 | €59,937 | +€10,913 | +22.3% |
| Trade debts | 44 | €9,696 | €20,609 | +€10,913 | +113% |
| Suppliers | 440/4 | €9,696 | €20,609 | +€10,913 | +113% |
| Other amounts payable | 47/48 | €39,328 | €39,328 | = | 0.0% |
| Gross operating margin | 9900 | €9,416 | €1,902 | -€7,514 | -79.8% |
| Operating profit (loss) | 9901 | €9,416 | €1,902 | -€7,514 | -79.8% |
| Financial charges | 65/66B | €10 | - | -€10 | |
| Recurring financial charges | 65 | €10 | - | -€10 | |
| Profit (loss) for the period before taxes | 9903 | €9,406 | €1,902 | -€7,504 | -79.8% |
| Profit (loss) for the period | 9904 | €9,406 | €1,902 | -€7,504 | -79.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,406 | €1,902 | -€7,504 | -79.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.