Rombas: 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.
Rombas
Largest movements
- Cash -€1,197
down €1,197 (-59.3%), from €2,017 to €821
mainly Debts after one year (-€20,000) and Other debts (-€867)
- Debts after one year -€20,000
down €20,000 (-100.0%), from €20,000 to €0
- Profit (loss) carried forward +€19,391
up €19,391 (+43.9%), from -€44,207 to -€24,816
- Other debts -€867
down €867 (-100.0%), from €867 to €0
- Trade debts +€284
new in 2025: €284
- Gross operating margin -€3,143
down €3,143 (-11.3%), from €27,780 to €24,637
- Other operating charges +€657
up €657 (+14.5%), from €4,517 to €5,174
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 | €2,017 | €826 | -€1,191 | -59.1% |
| Current assets | 29/58 | €2,017 | €826 | -€1,191 | -59.1% |
| Amounts receivable within one year | 40/41 | - | €5 | +€5 | |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €2,017 | €821 | -€1,197 | -59.3% |
| Total equity and liabilities | 10/49 | €2,017 | €826 | -€1,191 | -59.1% |
| Equity | 10/15 | -€18,849 | €542 | +€19,391 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €5,357 | €5,357 | = | 0.0% |
| Distributable reserves | 133 | €5,357 | €5,357 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,207 | -€24,816 | +€19,391 | +43.9% |
| Amounts payable | 17/49 | €20,867 | €284 | -€20,582 | -98.6% |
| Amounts payable after more than one year | 17 | €20,000 | €0 | -€20,000 | -100.0% |
| Other amounts payable | 178/9 | €20,000 | €0 | -€20,000 | -100.0% |
| Amounts payable within one year | 42/48 | €867 | €284 | -€582 | -67.2% |
| Trade debts | 44 | - | €284 | +€284 | |
| Suppliers | 440/4 | - | €284 | +€284 | |
| Other amounts payable | 47/48 | €867 | €0 | -€867 | -100.0% |
| Other operating charges | 640/8 | €4,517 | €5,174 | +€657 | +14.5% |
| Gross operating margin | 9900 | €27,780 | €24,637 | -€3,143 | -11.3% |
| Operating profit (loss) | 9901 | €23,263 | €19,463 | -€3,800 | -16.3% |
| Financial income | 75/76B | €2 | €2 | +€0 | +13.6% |
| Recurring financial income | 75 | €2 | €2 | +€0 | +13.6% |
| Financial charges | 65/66B | €73 | €74 | +€2 | +2.1% |
| Recurring financial charges | 65 | €73 | €74 | +€2 | +2.1% |
| Profit (loss) for the period before taxes | 9903 | €23,192 | €19,391 | -€3,801 | -16.4% |
| Income taxes | 67/77 | €0 | €0 | = | 0.0% |
| Profit (loss) for the period | 9904 | €23,192 | €19,391 | -€3,801 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,192 | €19,391 | -€3,801 | -16.4% |
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 10 October 2026 via checked.be.