ROMANT: 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.
ROMANT
Largest movements
- Tangible fixed assets -€27,723
down €27,723 (-4.2%), from €664,173 to €636,450
- Debts after one year -€58,868
down €58,868 (-14.3%), from €411,996 to €353,128
- Profit (loss) carried forward +€26,039
up €26,039 (+46.4%), from -€56,077 to -€30,038
- Depreciation -€1,539
down €1,539 (-5.3%), from €29,263 to €27,723
- Financial charges -€972
down €972 (-9.0%), from €10,808 to €9,836
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.
Cash bridge derived
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 | €678,786 | €652,099 | -€26,686 | -3.9% |
| Fixed assets | 21/28 | €664,173 | €636,450 | -€27,723 | -4.2% |
| Tangible fixed assets | 22/27 | €664,173 | €636,450 | -€27,723 | -4.2% |
| Land and buildings | 22 | €664,173 | €636,450 | -€27,723 | -4.2% |
| Current assets | 29/58 | €14,613 | €15,650 | +€1,037 | +7.1% |
| Amounts receivable within one year | 40/41 | €358 | €460 | +€102 | +28.6% |
| Other amounts receivable | 41 | €358 | €460 | +€102 | +28.6% |
| Cash at bank and in hand | 54/58 | €12,375 | €13,300 | +€925 | +7.5% |
| Deferred charges and accrued income | 490/1 | €1,880 | €1,889 | +€10 | +0.5% |
| Total equity and liabilities | 10/49 | €678,786 | €652,099 | -€26,686 | -3.9% |
| Equity | 10/15 | €13,923 | €39,962 | +€26,039 | +187.0% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,077 | -€30,038 | +€26,039 | +46.4% |
| Amounts payable | 17/49 | €664,862 | €612,137 | -€52,725 | -7.9% |
| Amounts payable after more than one year | 17 | €411,996 | €353,128 | -€58,868 | -14.3% |
| Financial debts | 170/4 | €411,996 | €353,128 | -€58,868 | -14.3% |
| Amounts payable within one year | 42/48 | €247,247 | €253,220 | +€5,972 | +2.4% |
| Current portion of amounts payable after more than one year | 42 | €57,910 | €58,868 | +€958 | +1.7% |
| Trade debts | 44 | - | €0 | +€0 | |
| Suppliers | 440/4 | - | €0 | +€0 | |
| Taxes, remuneration and social security | 45 | - | €14 | +€14 | |
| Taxes | 450/3 | - | €14 | +€14 | |
| Other amounts payable | 47/48 | €189,337 | €194,337 | +€5,000 | +2.6% |
| Accrued charges and deferred income | 492/3 | €5,619 | €5,789 | +€170 | +3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,263 | €27,723 | -€1,539 | -5.3% |
| Other operating charges | 640/8 | €11,329 | €11,732 | +€403 | +3.6% |
| Gross operating margin | 9900 | €75,087 | €75,330 | +€243 | +0.3% |
| Operating profit (loss) | 9901 | €34,495 | €35,874 | +€1,380 | +4.0% |
| Financial charges | 65/66B | €10,808 | €9,836 | -€972 | -9.0% |
| Recurring financial charges | 65 | €10,808 | €9,836 | -€972 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €23,687 | €26,039 | +€2,352 | +9.9% |
| Profit (loss) for the period | 9904 | €23,687 | €26,039 | +€2,352 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,687 | €26,039 | +€2,352 | +9.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.