Rooms-Vandenberghe: what changed
What changed
Rooms-Vandenberghe
filed annual accounts (NBB)
Net result for the year
-€1,539
2024 · -€1,567+€28
Equity
€75,965
2024 · €77,504-€1,539
Cash
€284
2024 · €293-€9
Balance sheet total
€112,081
2024 · €111,969+€112
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€1,651
up €1,651 (+4.8%), from €34,465 to €36,116
- Profit (loss) carried forward -€1,539
down €1,539 (-2.1%), from -€72,556 to -€74,095
Income statement
- Gross operating margin +€28
up €28 (+1.8%), from -€1,522 to -€1,494
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,567
Gross operating margin
+€28
Result 2025
-€1,539
raises the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€9
Investment
-€0
Financing
-€1
Cash 2024
€293
From operations (derived)
-€9
Net result for the year
-€1,539
Receivables within one year
-€121
Other debts
+€1,651
Investment (derived)
-€0
Investment in fixed assets (net)
-€0
Financing
-€1
Contributions, distributions and other
-€1
Cash 2025
€284
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €111,969 | €112,081 | +€112 | +0.1% |
| Fixed assets | 21/28 | €111,676 | €111,676 | +€0 | 0.0% |
| Financial fixed assets | 28 | €111,676 | €111,676 | +€0 | 0.0% |
| Current assets | 29/58 | €293 | €405 | +€112 | +38.1% |
| Amounts receivable within one year | 40/41 | - | €121 | +€121 | |
| Trade receivables | 40 | - | €121 | +€121 | |
| Cash at bank and in hand | 54/58 | €293 | €284 | -€9 | -3.2% |
| Total equity and liabilities | 10/49 | €111,969 | €112,081 | +€112 | +0.1% |
| Equity | 10/15 | €77,504 | €75,965 | -€1,539 | -2.0% |
| Contributions | 10/11 | €19,088 | €19,088 | -€0 | 0.0% |
| Reserves | 13 | €130,972 | €130,971 | -€1 | 0.0% |
| Non-distributable reserves | 130/1 | €3,962 | €3,961 | -€1 | 0.0% |
| Reserves not available under the articles | 1311 | €3,962 | €3,961 | -€1 | 0.0% |
| Tax-exempt reserves | 132 | €111,930 | €111,930 | -€0 | 0.0% |
| Distributable reserves | 133 | €15,080 | €15,080 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€72,556 | -€74,095 | -€1,539 | -2.1% |
| Amounts payable | 17/49 | €34,465 | €36,116 | +€1,651 | +4.8% |
| Amounts payable within one year | 42/48 | €34,465 | €36,116 | +€1,651 | +4.8% |
| Other amounts payable | 47/48 | €34,465 | €36,116 | +€1,651 | +4.8% |
| Gross operating margin | 9900 | -€1,522 | -€1,494 | +€28 | +1.8% |
| Operating profit (loss) | 9901 | -€1,522 | -€1,494 | +€28 | +1.8% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,567 | -€1,539 | +€28 | +1.8% |
| Profit (loss) for the period | 9904 | -€1,567 | -€1,539 | +€28 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,567 | -€1,539 | +€28 | +1.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.