ROSSIGNOL HOLDING: what changed
What changed
ROSSIGNOL HOLDING
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€17,252
2024 · -€74,600+€57,348
Equity
€2.1m
2024 · €2.2m-€17,252
Cash
€41,325
2024 · €25,313+€16,013
Balance sheet total
€2.5m
2024 · €2.5m-€16,732
Largest movements
Assets
- Tangible fixed assets -€33,798
down €33,798 (-2.8%), from €1.2m to €1.2m
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€102,935
up €102,935 (+44.3%), from €232,602 to €335,537
- Staff costs +€47,238
up €47,238 (+17.8%), from €265,278 to €312,516
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
-€74,600
Gross operating margin
+€102,935
Staff costs
-€47,238
Depreciation
+€59
Other operating charges
+€1,529
Financial income
+€0
Financial charges
+€5
Taxes
+€58
Result 2025
-€17,252
raises the resultlowers 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
+€16,013
Investment
€0
Financing
€0
Cash 2024
€25,313
From operations (derived)
+€16,013
Net result for the year
-€17,252
Depreciation
+€33,798
Receivables within one year
-€946
Deferred charges and accrued income
-€107
Trade debts
-€965
Tax, wage and social debts
-€1,650
Other debts
+€3,135
Cash 2025
€41,325
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,545,941 | €2,529,209 | -€16,732 | -0.7% |
| Fixed assets | 21/28 | €2,513,316 | €2,479,518 | -€33,798 | -1.3% |
| Tangible fixed assets | 22/27 | €1,208,327 | €1,174,529 | -€33,798 | -2.8% |
| Land and buildings | 22 | €1,208,327 | €1,174,529 | -€33,798 | -2.8% |
| Financial fixed assets | 28 | €1,304,989 | €1,304,989 | = | 0.0% |
| Current assets | 29/58 | €32,625 | €49,690 | +€17,066 | +52.3% |
| Amounts receivable within one year | 40/41 | €0 | €946 | +€946 | |
| Other amounts receivable | 41 | €0 | €946 | +€946 | |
| Cash at bank and in hand | 54/58 | €25,313 | €41,325 | +€16,013 | +63.3% |
| Deferred charges and accrued income | 490/1 | €7,312 | €7,418 | +€107 | +1.5% |
| Total equity and liabilities | 10/49 | €2,545,941 | €2,529,209 | -€16,732 | -0.7% |
| Equity | 10/15 | €2,165,622 | €2,148,370 | -€17,252 | -0.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €2,103,622 | €2,086,370 | -€17,252 | -0.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €2,097,422 | €2,080,170 | -€17,252 | -0.8% |
| Provisions and deferred taxes | 16 | €39,000 | €39,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €39,000 | €39,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €39,000 | €39,000 | = | 0.0% |
| Amounts payable | 17/49 | €341,318 | €341,838 | +€520 | +0.2% |
| Amounts payable within one year | 42/48 | €341,318 | €341,838 | +€520 | +0.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €6,809 | €5,843 | -€965 | -14.2% |
| Suppliers | 440/4 | €6,809 | €5,843 | -€965 | -14.2% |
| Taxes, remuneration and social security | 45 | €108,073 | €106,423 | -€1,650 | -1.5% |
| Taxes | 450/3 | €55,461 | €41,144 | -€14,317 | -25.8% |
| Remuneration and social security | 454/9 | €52,611 | €65,279 | +€12,668 | +24.1% |
| Other amounts payable | 47/48 | €226,437 | €229,572 | +€3,135 | +1.4% |
| Non-recurring operating income | 76A | €0 | €3,988 | +€3,988 | |
| Remuneration, social security and pensions | 62 | €265,278 | €312,516 | +€47,238 | +17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,857 | €33,798 | -€59 | -0.2% |
| Other operating charges | 640/8 | €5,709 | €4,179 | -€1,529 | -26.8% |
| Gross operating margin | 9900 | €232,602 | €335,537 | +€102,935 | +44.3% |
| Operating profit (loss) | 9901 | -€72,242 | -€14,956 | +€57,285 | +79.3% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €1,825 | €1,820 | -€5 | -0.3% |
| Recurring financial charges | 65 | €1,825 | €1,820 | -€5 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | -€74,067 | -€16,777 | +€57,290 | +77.3% |
| Income taxes | 67/77 | €533 | €476 | -€58 | -10.8% |
| Profit (loss) for the period | 9904 | -€74,600 | -€17,252 | +€57,348 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€74,600 | -€17,252 | +€57,348 | +76.9% |
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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 6 November 2026 via checked.be.