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Rondou.dev: 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.

What changed

Rondou.dev

BE 0801.568.210
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€41,234
2024 · €41,286-€53
Equity
€101,933
2024 · €60,699+€41,234
Cash
€83,662
2024 · €50,140+€33,522
Balance sheet total
€108,386
2024 · €71,140+€37,246

Largest movements

2024 to 2025
Assets
  • Cash +€33,522

    up €33,522 (+66.9%), from €50,140 to €83,662

    mainly Net result for the year (+€41,234) and Depreciation (+€3,985)

  • Receivables within one year +€6,846

    up €6,846 (+57.8%), from €11,846 to €18,692

    of which Trade receivables: +€3,485

  • Tangible fixed assets -€3,131

    down €3,131 (-36.7%), from €8,532 to €5,401

Equity and liabilities
  • Profit (loss) carried forward +€41,234

    up €41,234 (+70.7%), from €58,299 to €99,533

  • Tax, wage and social debts -€3,891

    down €3,891 (-38.1%), from €10,206 to €6,315

    of which Taxes: -€3,891

Income statement
  • Gross operating margin +€2,157

    up €2,157 (+3.9%), from €55,635 to €57,792

  • Depreciation +€884

    up €884 (+28.5%), from €3,101 to €3,985

  • Financial charges +€834

    up €834, from -€15 to €819

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €41,286
Gross operating margin +€2,157
Depreciation -€884
Other operating charges -€179
Other operating items -€476
Financial income +€283
Financial charges -€834
Taxes -€120
Result 2025 €41,234
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations +€34,376
Investment -€854
Financing €0
Cash 2024 €50,140
Net result for the year +€41,234
Depreciation +€3,985
Receivables within one year -€6,846
Smaller working-capital items -€105
Tax, wage and social debts -€3,891
Investment in fixed assets (net) -€854
Cash 2025 €83,662
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €71,140 €108,386 +€37,246 +52.4%
Fixed assets 21/28 €8,532 €5,401 -€3,131 -36.7%
Tangible fixed assets 22/27 €8,532 €5,401 -€3,131 -36.7%
Furniture and vehicles 24 €8,532 €5,401 -€3,131 -36.7%
Current assets 29/58 €62,608 €102,985 +€40,377 +64.5%
Amounts receivable within one year 40/41 €11,846 €18,692 +€6,846 +57.8%
Trade receivables 40 €9,983 €13,467 +€3,485 +34.9%
Other amounts receivable 41 €1,864 €5,225 +€3,362 +180%
Cash at bank and in hand 54/58 €50,140 €83,662 +€33,522 +66.9%
Deferred charges and accrued income 490/1 €622 €630 +€9 +1.4%
Total equity and liabilities 10/49 €71,140 €108,386 +€37,246 +52.4%
Equity 10/15 €60,699 €101,933 +€41,234 +67.9%
Contributions 10/11 €2,400 €2,400 = 0.0%
Profit (loss) carried forward 14 €58,299 €99,533 +€41,234 +70.7%
Amounts payable 17/49 €10,441 €6,454 -€3,988 -38.2%
Amounts payable within one year 42/48 €10,441 €6,454 -€3,988 -38.2%
Trade debts 44 €236 €139 -€97 -41.0%
Suppliers 440/4 €236 €139 -€97 -41.0%
Taxes, remuneration and social security 45 €10,206 €6,315 -€3,891 -38.1%
Taxes 450/3 €10,206 €6,315 -€3,891 -38.1%
Remuneration and social security 454/9 €0 - =
Other amounts payable 47/48 €0 - =
Turnover 70 €0 - =
Goods, raw materials, services and sundry goods 60/61 €0 - =
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,101 €3,985 +€884 +28.5%
Other operating charges 640/8 €89 €268 +€179 +200%
Non-recurring operating charges 66A €142 €617 +€476 +336%
Gross operating margin 9900 €55,635 €57,792 +€2,157 +3.9%
Operating profit (loss) 9901 €52,303 €52,922 +€619 +1.2%
Financial income 75/76B €0 €283 +€283
Recurring financial income 75 €0 €283 +€283
Financial charges 65/66B -€15 €819 +€834
Recurring financial charges 65 -€15 €819 +€834
Profit (loss) for the period before taxes 9903 €52,318 €52,386 +€68 +0.1%
Income taxes 67/77 €11,032 €11,152 +€120 +1.1%
Profit (loss) for the period 9904 €41,286 €41,234 -€53 -0.1%
Profit (loss) for the period to be appropriated 9905 €41,286 €41,234 -€53 -0.1%

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 28 October 2026 via checked.be.