Rome Made: what changed
Rome Made
Largest movements
- Cash +€73,535
up €73,535 (+643%), from €11,441 to €84,976
mainly Net result for the year (+€68,062) and Tax, wage and social debts (+€16,249)
- Tangible fixed assets -€8,235
down €8,235 (-22.7%), from €36,295 to €28,059
of which Furniture and vehicles: -€6,794
- Receivables within one year +€7,260
up €7,260 (+25.0%), from €29,040 to €36,300
- Current investments -€3,000
down €3,000 (-5.9%), from €51,000 to €48,000
- Reserves +€68,062
up €68,062 (+84.7%), from €80,394 to €148,456
- Tax, wage and social debts +€16,249
up €16,249 (+91.4%), from €17,774 to €34,023
- Debts after one year -€9,079
down €9,079 (-85.3%), from €10,640 to €1,562
- Trade debts -€5,333
down €5,333 (-80.8%), from €6,597 to €1,264
- Gross operating margin +€27,805
up €27,805 (+42.7%), from €65,093 to €92,898
- Taxes +€6,093
up €6,093 (+51.2%), from €11,901 to €17,994
- Financial income +€3,278
up €3,278 (+338%), from €969 to €4,247
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €129,799 | €200,576 | +€70,778 | +54.5% |
| Fixed assets | 21/28 | €36,795 | €28,559 | -€8,235 | -22.4% |
| Tangible fixed assets | 22/27 | €36,295 | €28,059 | -€8,235 | -22.7% |
| Furniture and vehicles | 24 | €23,812 | €17,018 | -€6,794 | -28.5% |
| Other tangible fixed assets | 26 | €12,483 | €11,041 | -€1,442 | -11.5% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €93,004 | €172,017 | +€79,013 | +85.0% |
| Amounts receivable within one year | 40/41 | €29,040 | €36,300 | +€7,260 | +25.0% |
| Trade receivables | 40 | €29,040 | €36,300 | +€7,260 | +25.0% |
| Current investments | 50/53 | €51,000 | €48,000 | -€3,000 | -5.9% |
| Cash at bank and in hand | 54/58 | €11,441 | €84,976 | +€73,535 | +643% |
| Deferred charges and accrued income | 490/1 | €1,523 | €2,741 | +€1,218 | +80.0% |
| Total equity and liabilities | 10/49 | €129,799 | €200,576 | +€70,778 | +54.5% |
| Equity | 10/15 | €85,394 | €153,456 | +€68,062 | +79.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €80,394 | €148,456 | +€68,062 | +84.7% |
| Distributable reserves | 133 | €80,394 | €148,456 | +€68,062 | +84.7% |
| Amounts payable | 17/49 | €44,405 | €47,120 | +€2,716 | +6.1% |
| Amounts payable after more than one year | 17 | €10,640 | €1,562 | -€9,079 | -85.3% |
| Financial debts | 170/4 | €10,640 | €1,562 | -€9,079 | -85.3% |
| Amounts payable within one year | 42/48 | €33,485 | €45,238 | +€11,753 | +35.1% |
| Current portion of amounts payable after more than one year | 42 | €8,599 | €9,079 | +€480 | +5.6% |
| Trade debts | 44 | €6,597 | €1,264 | -€5,333 | -80.8% |
| Suppliers | 440/4 | €6,597 | €1,264 | -€5,333 | -80.8% |
| Taxes, remuneration and social security | 45 | €17,774 | €34,023 | +€16,249 | +91.4% |
| Taxes | 450/3 | €17,774 | €34,023 | +€16,249 | +91.4% |
| Other amounts payable | 47/48 | €515 | €872 | +€357 | +69.4% |
| Accrued charges and deferred income | 492/3 | €279 | €321 | +€41 | +14.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,940 | €9,750 | +€810 | +9.1% |
| Other operating charges | 640/8 | €291 | €313 | +€22 | +7.7% |
| Gross operating margin | 9900 | €65,093 | €92,898 | +€27,805 | +42.7% |
| Operating profit (loss) | 9901 | €55,863 | €82,835 | +€26,972 | +48.3% |
| Financial income | 75/76B | €969 | €4,247 | +€3,278 | +338% |
| Recurring financial income | 75 | €969 | €4,247 | +€3,278 | +338% |
| Financial charges | 65/66B | €1,420 | €1,026 | -€393 | -27.7% |
| Recurring financial charges | 65 | €1,420 | €1,026 | -€393 | -27.7% |
| Profit (loss) for the period before taxes | 9903 | €55,412 | €86,056 | +€30,644 | +55.3% |
| Income taxes | 67/77 | €11,901 | €17,994 | +€6,093 | +51.2% |
| Profit (loss) for the period | 9904 | €43,511 | €68,062 | +€24,551 | +56.4% |
| Profit (loss) for the period to be appropriated | 9905 | €43,511 | €68,062 | +€24,551 | +56.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.