ROOBEEKPARK: 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.
ROOBEEKPARK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,557
down €3,557 (0.0%), from -€7.3m to -€7.3m
- Debts within one year +€3,470
up €3,470 (0.0%), from €7.3m to €7.3m
- Accrued charges and deferred income +€88
new in 2025: €88
- Turnover -€6.3m
no longer reported in 2025 (was €6.3m)
- Staff costs -€3.7m
no longer reported in 2025 (was €3.7m)
- Gross operating margin -€3.6m
down €3.6m, from €3.6m to -€3,557
- Purchases and services -€3.3m
down €3.3m (-99.9%), from €3.3m to €3,557
- Financial charges -€616,980
no longer reported in 2025 (was €616,980)
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€7,307,396 | -€7,310,953 | -€3,557 | 0.0% |
| Profit (loss) carried forward | 14 | -€7,307,396 | -€7,310,953 | -€3,557 | 0.0% |
| Amounts payable | 17/49 | €7,307,396 | €7,310,953 | +€3,557 | 0.0% |
| Amounts payable within one year | 42/48 | €7,307,396 | €7,310,866 | +€3,470 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €88 | +€88 | |
| Turnover | 70 | €6,285,804 | - | -€6.3m | |
| Non-recurring operating income | 76A | €46,632 | - | -€46,632 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,277,379 | €3,557 | -€3.3m | -99.9% |
| Remuneration, social security and pensions | 62 | €3,683,620 | - | -€3.7m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €205,348 | - | -€205,348 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | -€0 | |
| Other operating charges | 640/8 | €15,680 | - | -€15,680 | |
| Gross operating margin | 9900 | €3,551,117 | -€3,557 | -€3.6m | |
| Operating profit (loss) | 9901 | -€353,531 | -€3,557 | +€349,973 | +99.0% |
| Financial charges | 65/66B | €616,980 | - | -€616,980 | |
| Recurring financial charges | 65 | €616,980 | - | -€616,980 | |
| Profit (loss) for the period before taxes | 9903 | -€970,510 | -€3,557 | +€966,953 | +99.6% |
| Profit (loss) for the period | 9904 | -€970,510 | -€3,557 | +€966,953 | +99.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€970,510 | -€3,557 | +€966,953 | +99.6% |
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 21 October 2026 via checked.be.