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ROSEB CONSTRUCT: 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.

What changed

ROSEB CONSTRUCT

BE 0754.927.244
NACE 43.230, Insulation installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€12,791
2024 · €10,048+€2,743
Equity
€42,347
2024 · €29,556+€12,791
Cash
€1,493
2024 · €708+€785
Balance sheet total
€83,713
2024 · €47,278+€36,435

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€30,155

    up €30,155 (+64.8%), from €46,570 to €76,725

    of which Other amounts receivable: +€20,432

  • Deferred charges and accrued income +€5,495

    new in 2025: €5,495

Equity and liabilities
  • Trade debts +€23,933

    up €23,933 (+276.1%), from €8,667 to €32,600

  • Profit (loss) carried forward +€12,791

    up €12,791 (+48.2%), from €26,556 to €39,347

  • Other debts -€2,600

    down €2,600 (-42.6%), from €6,100 to €3,500

  • Tax, wage and social debts +€2,318

    up €2,318 (+78.6%), from €2,948 to €5,266

Income statement
  • Gross operating margin +€2,219

    up €2,219 (+18.4%), from €12,057 to €14,277

  • Financial income +€1,436

    up €1,436 (+117.8%), from €1,220 to €2,656

  • Taxes +€844

    up €844 (+30.4%), from €2,774 to €3,618

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €10,048
Gross operating margin +€2,219
Other operating charges -€130
Financial income +€1,436
Financial charges +€61
Taxes -€844
Result 2025 €12,791

Cash bridge derived

cash 2024 to 2025

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.

From operations +€792
Investment €0
Financing -€7
Cash 2024 €708
Net result for the year +€12,791
Receivables within one year -€30,155
Deferred charges and accrued income -€5,495
Trade debts +€23,933
Tax, wage and social debts +€2,318
Other debts -€2,600
Short-term financial debts -€7
Cash 2025 €1,493
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €47,278 €83,713 +€36,435 +77.1%
Current assets 29/58 €47,278 €83,713 +€36,435 +77.1%
Amounts receivable within one year 40/41 €46,570 €76,725 +€30,155 +64.8%
Trade receivables 40 €6,217 €15,940 +€9,723 +156.4%
Other amounts receivable 41 €40,353 €60,785 +€20,432 +50.6%
Cash at bank and in hand 54/58 €708 €1,493 +€785 +110.9%
Deferred charges and accrued income 490/1 - €5,495 +€5,495
Total equity and liabilities 10/49 €47,278 €83,713 +€36,435 +77.1%
Equity 10/15 €29,556 €42,347 +€12,791 +43.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €26,556 €39,347 +€12,791 +48.2%
Amounts payable 17/49 €17,723 €41,366 +€23,643 +133.4%
Amounts payable within one year 42/48 €17,723 €41,366 +€23,643 +133.4%
Financial debts 43 €7 - -€7
Credit institutions 430/8 €7 - -€7
Trade debts 44 €8,667 €32,600 +€23,933 +276.1%
Suppliers 440/4 €8,667 €32,600 +€23,933 +276.1%
Taxes, remuneration and social security 45 €2,948 €5,266 +€2,318 +78.6%
Taxes 450/3 €2,948 €5,266 +€2,318 +78.6%
Other amounts payable 47/48 €6,100 €3,500 -€2,600 -42.6%
Other operating charges 640/8 €236 €366 +€130 +55.1%
Gross operating margin 9900 €12,057 €14,277 +€2,219 +18.4%
Operating profit (loss) 9901 €11,821 €13,911 +€2,090 +17.7%
Financial income 75/76B €1,220 €2,656 +€1,436 +117.8%
Recurring financial income 75 €1,220 €2,656 +€1,436 +117.8%
Financial charges 65/66B €219 €157 -€61 -28.1%
Recurring financial charges 65 €219 €157 -€61 -28.1%
Profit (loss) for the period before taxes 9903 €12,822 €16,409 +€3,587 +28.0%
Income taxes 67/77 €2,774 €3,618 +€844 +30.4%
Profit (loss) for the period 9904 €10,048 €12,791 +€2,743 +27.3%
Profit (loss) for the period to be appropriated 9905 €10,048 €12,791 +€2,743 +27.3%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.