Rombit Solutions: 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.
Rombit Solutions
Largest movements
- Receivables within one year +€273,820
up €273,820 (+47.0%), from €583,074 to €856,894
of which Trade receivables: +€518,879
- Other debts +€612,647
up €612,647 (+24.8%), from €2.5m to €3.1m
- Profit (loss) carried forward -€388,421
down €388,421 (-18.2%), from -€2.1m to -€2.5m
- Accrued charges and deferred income +€70,023
up €70,023 (+129%), from €54,354 to €124,377
- Gross operating margin +€445,737
up €445,737, from -€413,771 to €31,966
- Staff costs +€82,118
up €82,118 (+40.1%), from €204,993 to €287,111
- Financial charges +€70,201
up €70,201 (+116%), from €60,694 to €130,895
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 | €5,458,679 | €5,742,289 | +€283,610 | +5.2% |
| Fixed assets | 21/28 | €4,869,839 | €4,869,579 | -€260 | 0.0% |
| Tangible fixed assets | 22/27 | €1,196 | €936 | -€260 | -21.7% |
| Furniture and vehicles | 24 | €1,196 | €936 | -€260 | -21.7% |
| Financial fixed assets | 28 | €4,868,643 | €4,868,643 | = | 0.0% |
| Current assets | 29/58 | €588,840 | €872,710 | +€283,870 | +48.2% |
| Amounts receivable within one year | 40/41 | €583,074 | €856,894 | +€273,820 | +47.0% |
| Trade receivables | 40 | €319,815 | €838,694 | +€518,879 | +162% |
| Other amounts receivable | 41 | €263,259 | €18,201 | -€245,059 | -93.1% |
| Cash at bank and in hand | 54/58 | €4,824 | €12,202 | +€7,379 | +153% |
| Deferred charges and accrued income | 490/1 | €942 | €3,613 | +€2,671 | +284% |
| Total equity and liabilities | 10/49 | €5,458,679 | €5,742,289 | +€283,610 | +5.2% |
| Equity | 10/15 | €2,647,359 | €2,258,938 | -€388,421 | -14.7% |
| Contributions | 10/11 | €4,784,800 | €4,784,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,137,441 | -€2,525,862 | -€388,421 | -18.2% |
| Amounts payable | 17/49 | €2,811,320 | €3,483,351 | +€672,031 | +23.9% |
| Amounts payable within one year | 42/48 | €2,756,967 | €3,358,974 | +€602,008 | +21.8% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €219,025 | €228,209 | +€9,184 | +4.2% |
| Suppliers | 440/4 | €219,025 | €228,209 | +€9,184 | +4.2% |
| Taxes, remuneration and social security | 45 | €69,598 | €49,775 | -€19,823 | -28.5% |
| Taxes | 450/3 | €344 | €716 | +€372 | +108% |
| Remuneration and social security | 454/9 | €69,254 | €49,060 | -€20,194 | -29.2% |
| Other amounts payable | 47/48 | €2,468,344 | €3,080,991 | +€612,647 | +24.8% |
| Accrued charges and deferred income | 492/3 | €54,354 | €124,377 | +€70,023 | +129% |
| Non-recurring operating income | 76A | - | €31,765 | +€31,765 | |
| Remuneration, social security and pensions | 62 | €204,993 | €287,111 | +€82,118 | +40.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €104 | €260 | +€156 | +150% |
| Other operating charges | 640/8 | €4,004 | €2,126 | -€1,878 | -46.9% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | -€413,771 | €31,966 | +€445,737 | |
| Operating profit (loss) | 9901 | -€622,872 | -€257,531 | +€365,341 | +58.7% |
| Financial income | 75/76B | €264 | €377 | +€112 | +42.5% |
| Recurring financial income | 75 | €264 | €377 | +€112 | +42.5% |
| Financial charges | 65/66B | €60,694 | €130,895 | +€70,201 | +116% |
| Recurring financial charges | 65 | €60,694 | €130,895 | +€70,201 | +116% |
| Profit (loss) for the period before taxes | 9903 | -€683,302 | -€388,049 | +€295,253 | +43.2% |
| Income taxes | 67/77 | €344 | €372 | +€28 | +8.1% |
| Profit (loss) for the period | 9904 | -€683,646 | -€388,421 | +€295,225 | +43.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€683,646 | -€388,421 | +€295,225 | +43.2% |
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 13 October 2026 via checked.be.