RORI LUX 1: 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.
RORI LUX 1
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 assets | 20/58 | €2,929,996 | €2,929,996 | = | 0.0% |
| Fixed assets | 21/28 | €2,525,000 | €2,525,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,400,000 | €2,400,000 | = | 0.0% |
| Land and buildings | 22 | €2,400,000 | €2,400,000 | = | 0.0% |
| Financial fixed assets | 28 | €125,000 | €125,000 | = | 0.0% |
| Current assets | 29/58 | €404,996 | €404,996 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €401,852 | €401,852 | = | 0.0% |
| Other amounts receivable | 41 | €401,852 | €401,852 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,144 | €3,144 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,929,996 | €2,929,996 | = | 0.0% |
| Equity | 10/15 | -€1,050,025 | -€1,050,025 | = | 0.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Capital | 10 | €12,500 | €12,500 | = | 0.0% |
| Issued capital | 100 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,250 | €1,250 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,250 | €1,250 | = | 0.0% |
| Legal reserve | 130 | €1,250 | €1,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,063,775 | -€1,063,775 | = | 0.0% |
| Amounts payable | 17/49 | €3,980,021 | €3,980,021 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,980,021 | €3,980,021 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €350 | €350 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €9,215 | €9,215 | = | 0.0% |
| Taxes | 450/3 | €9,215 | - | -€9,215 | |
| Remuneration and social security | 454/9 | - | €9,215 | +€9,215 | |
| Other amounts payable | 47/48 | €3,970,456 | €3,970,456 | = | 0.0% |
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 19 October 2026 via checked.be.