RONSMANS: 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.
RONSMANS
Largest movements
- Stocks and contracts -€2,891
down €2,891 (-16.2%), from €17,842 to €14,951
- Tangible fixed assets -€1,821
down €1,821 (-38.6%), from €4,716 to €2,896
of which Other tangible fixed assets: -€1,229
- Deferred charges and accrued income +€1,092
new in 2025: €1,092
- Cash +€592
up €592 (+7.7%), from €7,699 to €8,291
mainly Stocks and contracts (+€2,891) and Depreciation (+€1,821)
- Trade debts -€3,186
down €3,186 (-95.2%), from €3,347 to €161
- Taxes +€3,013
up €3,013 (+1992.0%), from €151 to €3,165
- Gross operating margin +€1,237
up €1,237 (+30.1%), from €4,112 to €5,349
- Depreciation -€1,051
down €1,051 (-36.6%), from €2,872 to €1,821
- Other operating charges -€772
no longer reported in 2025 (was €772)
- Financial charges -€230
down €230 (-52.9%), from €436 to €205
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 | €40,515 | €37,488 | -€3,027 | -7.5% |
| Fixed assets | 21/28 | €4,716 | €2,896 | -€1,821 | -38.6% |
| Tangible fixed assets | 22/27 | €4,716 | €2,896 | -€1,821 | -38.6% |
| Furniture and vehicles | 24 | €1,538 | €947 | -€592 | -38.5% |
| Other tangible fixed assets | 26 | €3,178 | €1,949 | -€1,229 | -38.7% |
| Current assets | 29/58 | €35,798 | €34,592 | -€1,206 | -3.4% |
| Stocks and contracts in progress | 3 | €17,842 | €14,951 | -€2,891 | -16.2% |
| Stocks | 30/36 | €17,842 | €14,951 | -€2,891 | -16.2% |
| Amounts receivable within one year | 40/41 | €10,257 | €10,258 | +€1 | 0.0% |
| Trade receivables | 40 | €1,490 | €326 | -€1,164 | -78.1% |
| Other amounts receivable | 41 | €8,767 | €9,932 | +€1,165 | +13.3% |
| Cash at bank and in hand | 54/58 | €7,699 | €8,291 | +€592 | +7.7% |
| Deferred charges and accrued income | 490/1 | - | €1,092 | +€1,092 | |
| Total equity and liabilities | 10/49 | €40,515 | €37,488 | -€3,027 | -7.5% |
| Equity | 10/15 | €37,167 | €37,327 | +€159 | +0.4% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,308 | €35,467 | +€159 | +0.5% |
| Amounts payable | 17/49 | €3,347 | €161 | -€3,186 | -95.2% |
| Amounts payable within one year | 42/48 | €3,347 | €161 | -€3,186 | -95.2% |
| Trade debts | 44 | €3,347 | €161 | -€3,186 | -95.2% |
| Suppliers | 440/4 | €3,347 | €161 | -€3,186 | -95.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,872 | €1,821 | -€1,051 | -36.6% |
| Other operating charges | 640/8 | €772 | - | -€772 | |
| Gross operating margin | 9900 | €4,112 | €5,349 | +€1,237 | +30.1% |
| Operating profit (loss) | 9901 | €469 | €3,529 | +€3,060 | +652.6% |
| Financial charges | 65/66B | €436 | €205 | -€230 | -52.9% |
| Recurring financial charges | 65 | €436 | €205 | -€230 | -52.9% |
| Profit (loss) for the period before taxes | 9903 | €33 | €3,324 | +€3,290 | +9890.0% |
| Income taxes | 67/77 | €151 | €3,165 | +€3,013 | +1992.0% |
| Profit (loss) for the period | 9904 | -€118 | €159 | +€277 | |
| Profit (loss) for the period to be appropriated | 9905 | -€118 | €159 | +€277 |
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 4 October 2026 via checked.be.