Romulus en Remus: 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.
Romulus en Remus
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€187
down €187 (-5.4%), from €3,442 to €3,255
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €112,125,096 | €112,127,321 | +€2,225 | 0.0% |
| Fixed assets | 21/28 | €112,081,964 | €112,081,964 | = | 0.0% |
| Financial fixed assets | 28 | €112,081,964 | €112,081,964 | = | 0.0% |
| Current assets | 29/58 | €43,132 | €45,357 | +€2,225 | +5.2% |
| Cash at bank and in hand | 54/58 | €43,132 | €45,357 | +€2,225 | +5.2% |
| Total equity and liabilities | 10/49 | €112,125,096 | €112,127,321 | +€2,225 | 0.0% |
| Equity | 10/15 | €112,124,911 | €112,127,165 | +€2,254 | 0.0% |
| Contributions | 10/11 | €100,000,000 | €100,000,000 | = | 0.0% |
| Reserves | 13 | €12,124,600 | €12,126,715 | +€2,115 | 0.0% |
| Profit (loss) carried forward | 14 | €311 | €450 | +€139 | +44.9% |
| Amounts payable | 17/49 | €186 | €156 | -€30 | -15.9% |
| Amounts payable within one year | 42/48 | €186 | €156 | -€30 | -15.9% |
| Trade debts | 44 | €186 | €156 | -€30 | -15.9% |
| Gross operating margin | 9900 | €3,442 | €3,255 | -€187 | -5.4% |
| Operating profit (loss) | 9901 | €2,574 | €2,387 | -€187 | -7.3% |
| Recurring financial income | 75 | €34 | €12 | -€22 | -63.9% |
| Recurring financial charges | 65 | €140 | €145 | +€5 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €2,468 | €2,254 | -€214 | -8.7% |
| Profit (loss) for the period | 9904 | €2,468 | €2,254 | -€214 | -8.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,468 | €2,254 | -€214 | -8.7% |
Source: filed annual accounts (NBB), financial years ended 30 December 2018 and 30 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.