ROMCO: 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.
ROMCO
Largest movements
- Cash +€4,195
up €4,195 (+17.3%), from €24,293 to €28,488
mainly Depreciation (+€2,668) and Net result for the year (+€1,422)
- Tangible fixed assets -€2,668
down €2,668 (-15.1%), from €17,683 to €15,015
- Profit (loss) carried forward +€1,423
up €1,423 (+16.3%), from €8,707 to €10,130
- Gross operating margin +€566
up €566 (+10.7%), from €5,271 to €5,837
- Other operating charges +€351
up €351 (+29.4%), from €1,194 to €1,545
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 | €41,976 | €43,503 | +€1,527 | +3.6% |
| Fixed assets | 21/28 | €17,683 | €15,015 | -€2,668 | -15.1% |
| Tangible fixed assets | 22/27 | €17,683 | €15,015 | -€2,668 | -15.1% |
| Land and buildings | 22 | €17,683 | €15,015 | -€2,668 | -15.1% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €24,293 | €28,488 | +€4,195 | +17.3% |
| Cash at bank and in hand | 54/58 | €24,293 | €28,488 | +€4,195 | +17.3% |
| Total equity and liabilities | 10/49 | €41,976 | €43,503 | +€1,527 | +3.6% |
| Equity | 10/15 | €39,551 | €40,974 | +€1,423 | +3.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €12,252 | €12,252 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,252 | €12,252 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,393 | €10,393 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,707 | €10,130 | +€1,423 | +16.3% |
| Amounts payable | 17/49 | €2,425 | €2,529 | +€104 | +4.3% |
| Amounts payable after more than one year | 17 | €1,683 | €1,782 | +€99 | +5.9% |
| Financial debts | 170/4 | €1,683 | €1,782 | +€99 | +5.9% |
| Amounts payable within one year | 42/48 | €42 | €47 | +€5 | +11.9% |
| Trade debts | 44 | €42 | €47 | +€5 | +11.9% |
| Suppliers | 440/4 | €42 | €47 | +€5 | +11.9% |
| Accrued charges and deferred income | 492/3 | €700 | €700 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,668 | €2,668 | = | 0.0% |
| Other operating charges | 640/8 | €1,194 | €1,545 | +€351 | +29.4% |
| Gross operating margin | 9900 | €5,271 | €5,837 | +€566 | +10.7% |
| Operating profit (loss) | 9901 | €1,409 | €1,624 | +€215 | +15.3% |
| Financial charges | 65/66B | €252 | €202 | -€50 | -19.8% |
| Recurring financial charges | 65 | €252 | €202 | -€50 | -19.8% |
| Profit (loss) for the period before taxes | 9903 | €1,157 | €1,422 | +€265 | +22.9% |
| Profit (loss) for the period | 9904 | €1,157 | €1,422 | +€265 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,157 | €1,422 | +€265 | +22.9% |
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 7 October 2026 via checked.be.