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RONLIN: 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.

What changed

RONLIN

BE 0797.998.115
NACE 47.721, Retail sale of footwear
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€26,015
2024 · €22,480+€3,535
Equity
€73,372
2024 · €47,357+€26,015
Cash
€85
2024 · €1,091-€1,007
Balance sheet total
€157,260
2024 · €80,167+€77,093

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€80,674

    up €80,674 (+189.0%), from €42,687 to €123,361

    of which Other amounts receivable: +€61,742

  • Tangible fixed assets -€16,062

    down €16,062 (-44.1%), from €36,389 to €20,327

    of which Furniture and vehicles: -€22,856

  • Stocks and contracts +€13,233

    new in 2025: €13,233

Equity and liabilities
  • Reserves +€26,015

    up €26,015 (+55.1%), from €47,257 to €73,272

  • Trade debts +€23,290

    up €23,290 (+187.8%), from €12,402 to €35,693

  • Tax, wage and social debts +€16,612

    up €16,612 (+134.0%), from €12,393 to €29,006

  • Other debts +€11,175

    up €11,175 (+139.4%), from €8,015 to €19,190

Income statement
  • Depreciation -€8,662

    down €8,662 (-66.3%), from €13,067 to €4,406

  • Gross operating margin -€5,138

    down €5,138 (-12.3%), from €41,738 to €36,600

  • Financial income +€2,009

    up €2,009 (+230.4%), from €872 to €2,881

  • Other operating charges +€1,663

    up €1,663 (+192.3%), from €865 to €2,528

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 €22,480
Gross operating margin -€5,138
Depreciation +€8,662
Other operating charges -€1,663
Financial income +€2,009
Financial charges -€67
Taxes -€268
Result 2025 €26,015

Cash bridge derived

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 -€12,663
Investment +€11,656
Financing €0
Cash 2024 €1,091
Net result for the year +€26,015
Depreciation +€4,406
Stocks and contracts -€13,233
Receivables within one year -€80,674
Deferred charges and accrued income -€254
Trade debts +€23,290
Tax, wage and social debts +€16,612
Other debts +€11,175
Investment in fixed assets (net) +€11,656
Cash 2025 €85
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €80,167 €157,260 +€77,093 +96.2%
Fixed assets 21/28 €36,389 €20,327 -€16,062 -44.1%
Tangible fixed assets 22/27 €36,389 €20,327 -€16,062 -44.1%
Plant, machinery and equipment 23 - €6,794 +€6,794
Furniture and vehicles 24 €36,389 €13,533 -€22,856 -62.8%
Current assets 29/58 €43,778 €136,933 +€93,155 +212.8%
Stocks and contracts in progress 3 - €13,233 +€13,233
Stocks 30/36 - €13,233 +€13,233
Amounts receivable within one year 40/41 €42,687 €123,361 +€80,674 +189.0%
Trade receivables 40 €10,000 €28,932 +€18,932 +189.3%
Other amounts receivable 41 €32,687 €94,429 +€61,742 +188.9%
Cash at bank and in hand 54/58 €1,091 €85 -€1,007 -92.2%
Deferred charges and accrued income 490/1 - €254 +€254
Total equity and liabilities 10/49 €80,167 €157,260 +€77,093 +96.2%
Equity 10/15 €47,357 €73,372 +€26,015 +54.9%
Contributions 10/11 €100 €100 = 0.0%
Reserves 13 €47,257 €73,272 +€26,015 +55.1%
Distributable reserves 133 €47,257 €73,272 +€26,015 +55.1%
Amounts payable 17/49 €32,811 €83,888 +€51,078 +155.7%
Amounts payable within one year 42/48 €32,811 €83,888 +€51,078 +155.7%
Trade debts 44 €12,402 €35,693 +€23,290 +187.8%
Suppliers 440/4 €12,402 €35,693 +€23,290 +187.8%
Taxes, remuneration and social security 45 €12,393 €29,006 +€16,612 +134.0%
Taxes 450/3 €12,393 €29,006 +€16,612 +134.0%
Other amounts payable 47/48 €8,015 €19,190 +€11,175 +139.4%
Non-recurring operating income 76A - €8,544 +€8,544
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,067 €4,406 -€8,662 -66.3%
Other operating charges 640/8 €865 €2,528 +€1,663 +192.3%
Gross operating margin 9900 €41,738 €36,600 -€5,138 -12.3%
Operating profit (loss) 9901 €27,805 €29,666 +€1,861 +6.7%
Financial income 75/76B €872 €2,881 +€2,009 +230.4%
Recurring financial income 75 €872 €2,881 +€2,009 +230.4%
Financial charges 65/66B €128 €195 +€67 +51.8%
Recurring financial charges 65 €128 €195 +€67 +51.8%
Profit (loss) for the period before taxes 9903 €28,549 €32,352 +€3,803 +13.3%
Income taxes 67/77 €6,069 €6,336 +€268 +4.4%
Profit (loss) for the period 9904 €22,480 €26,015 +€3,535 +15.7%
Profit (loss) for the period to be appropriated 9905 €22,480 €26,015 +€3,535 +15.7%

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 29 September 2026 via checked.be.