Rom Un Concept: 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 Un Concept
Largest movements
- Current investments +€2,000
new in 2025: €2,000
- Trade debts +€2,000
up €2,000 (+653%), from €306 to €2,306
of which Bills of exchange payable: +€2,000
No income-statement line moved by more than 1% of the activity.
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 | €7,960 | €10,043 | +€2,083 | +26.2% |
| Current assets | 29/58 | €7,960 | €10,043 | +€2,083 | +26.2% |
| Amounts receivable within one year | 40/41 | €780 | €780 | = | 0.0% |
| Other amounts receivable | 41 | €780 | €780 | = | 0.0% |
| Current investments | 50/53 | - | €2,000 | +€2,000 | |
| Cash at bank and in hand | 54/58 | €7,180 | €7,180 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | - | €83 | +€83 | |
| Total equity and liabilities | 10/49 | €7,960 | €10,043 | +€2,083 | +26.2% |
| Equity | 10/15 | €2,583 | €2,666 | +€83 | +3.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83 | €166 | +€83 | +100% |
| Amounts payable | 17/49 | €5,377 | €7,377 | +€2,000 | +37.2% |
| Amounts payable within one year | 42/48 | €5,377 | €7,377 | +€2,000 | +37.2% |
| Trade debts | 44 | €306 | €2,306 | +€2,000 | +653% |
| Suppliers | 440/4 | €306 | €306 | = | 0.0% |
| Bills of exchange payable | 441 | - | €2,000 | +€2,000 | |
| Taxes, remuneration and social security | 45 | €1,233 | €1,233 | = | 0.0% |
| Taxes | 450/3 | €233 | €233 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €3,838 | €3,838 | = | 0.0% |
| Gross operating margin | 9900 | €138 | €138 | = | 0.0% |
| Operating profit (loss) | 9901 | €138 | €138 | = | 0.0% |
| Financial charges | 65/66B | €22 | €22 | = | 0.0% |
| Recurring financial charges | 65 | €22 | €22 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €116 | €116 | = | 0.0% |
| Income taxes | 67/77 | €33 | €33 | = | 0.0% |
| Profit (loss) for the period | 9904 | €83 | €83 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €83 | €83 | = | 0.0% |
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 28 October 2026 via checked.be.