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ROMA: 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.

What changed

ROMA

BE 0426.613.522
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€567
2024 · -€512-€56
Equity
€14,059
2024 · €14,626-€567
Cash
-
not filed
Balance sheet total
€14,059
2024 · €14,626-€567

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€567

    down €567 (-3.9%), from €14,626 to €14,059

Equity and liabilities
  • Profit (loss) carried forward -€567

    down €567 (-2.3%), from -€25,029 to -€25,596

Income statement
  • Gross operating margin -€56

    down €56 (-10.9%), from -€512 to -€567

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€512
Gross operating margin -€56
Result 2025 -€567

Cash bridge derived

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 19 lines
Line Code 2024 2025 Change %
Total assets 20/58 €14,626 €14,059 -€567 -3.9%
Current assets 29/58 €14,626 €14,059 -€567 -3.9%
Amounts receivable within one year 40/41 €14,626 €14,059 -€567 -3.9%
Other amounts receivable 41 €14,626 €14,059 -€567 -3.9%
Total equity and liabilities 10/49 €14,626 €14,059 -€567 -3.9%
Equity 10/15 €14,626 €14,059 -€567 -3.9%
Contributions 10/11 €30,987 €30,987 = 0.0%
Outside capital 11 €30,987 €30,987 = 0.0%
Other 1109/19 €30,987 €30,987 = 0.0%
Reserves 13 €8,668 €8,668 = 0.0%
Non-distributable reserves 130/1 €3,099 €3,099 = 0.0%
Other 1319 €3,099 €3,099 = 0.0%
Distributable reserves 133 €5,569 €5,569 = 0.0%
Profit (loss) carried forward 14 -€25,029 -€25,596 -€567 -2.3%
Gross operating margin 9900 -€512 -€567 -€56 -10.9%
Operating profit (loss) 9901 -€512 -€567 -€56 -10.9%
Profit (loss) for the period before taxes 9903 -€512 -€567 -€56 -10.9%
Profit (loss) for the period 9904 -€512 -€567 -€56 -10.9%
Profit (loss) for the period to be appropriated 9905 -€512 -€567 -€56 -10.9%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.