RONVIC: 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.
RONVIC
Largest movements
- Tangible fixed assets -€23,129
down €23,129 (-4.3%), from €533,775 to €510,646
- Cash -€6,620
down €6,620 (-70.1%), from €9,449 to €2,829
mainly Debts after one year (-€37,149) and Other debts (-€3,000)
- Debts after one year -€37,149
down €37,149 (-48.7%), from €76,305 to €39,156
- Profit (loss) carried forward +€7,734
up €7,734 (+3.3%), from -€230,887 to -€223,153
- Gross operating margin -€4,991
down €4,991 (-10.8%), from €46,041 to €41,050
- Financial charges -€1,822
down €1,822 (-26.0%), from €6,999 to €5,177
- Other operating charges -€666
down €666 (-11.7%), from €5,676 to €5,010
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 | €543,224 | €513,474 | -€29,750 | -5.5% |
| Fixed assets | 21/28 | €533,775 | €510,646 | -€23,129 | -4.3% |
| Tangible fixed assets | 22/27 | €533,775 | €510,646 | -€23,129 | -4.3% |
| Land and buildings | 22 | €533,775 | €510,646 | -€23,129 | -4.3% |
| Current assets | 29/58 | €9,449 | €2,829 | -€6,620 | -70.1% |
| Cash at bank and in hand | 54/58 | €9,449 | €2,829 | -€6,620 | -70.1% |
| Total equity and liabilities | 10/49 | €543,224 | €513,474 | -€29,750 | -5.5% |
| Equity | 10/15 | -€80,587 | -€72,853 | +€7,734 | +9.6% |
| Contributions | 10/11 | €150,300 | €150,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€230,887 | -€223,153 | +€7,734 | +3.3% |
| Amounts payable | 17/49 | €623,811 | €586,327 | -€37,484 | -6.0% |
| Amounts payable after more than one year | 17 | €76,305 | €39,156 | -€37,149 | -48.7% |
| Financial debts | 170/4 | €76,305 | €39,156 | -€37,149 | -48.7% |
| Amounts payable within one year | 42/48 | €547,506 | €547,171 | -€335 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €35,246 | €37,149 | +€1,904 | +5.4% |
| Trade debts | 44 | €9 | €771 | +€762 | +8463.3% |
| Suppliers | 440/4 | €9 | €771 | +€762 | +8463.3% |
| Other amounts payable | 47/48 | €512,251 | €509,251 | -€3,000 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,129 | €23,129 | = | 0.0% |
| Other operating charges | 640/8 | €5,676 | €5,010 | -€666 | -11.7% |
| Gross operating margin | 9900 | €46,041 | €41,050 | -€4,991 | -10.8% |
| Operating profit (loss) | 9901 | €17,236 | €12,911 | -€4,325 | -25.1% |
| Financial charges | 65/66B | €6,999 | €5,177 | -€1,822 | -26.0% |
| Recurring financial charges | 65 | €6,999 | €5,177 | -€1,822 | -26.0% |
| Profit (loss) for the period before taxes | 9903 | €10,237 | €7,734 | -€2,503 | -24.5% |
| Profit (loss) for the period | 9904 | €10,237 | €7,734 | -€2,503 | -24.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,237 | €7,734 | -€2,503 | -24.5% |
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 6 October 2026 via checked.be.