ROSTVERTOL INTERNATIONAL: what changed
What changed
ROSTVERTOL INTERNATIONAL
filed annual accounts (NBB)
Net result for the year
-€403
2020 · -€820+€418
Equity
€70,144
2020 · €70,546-€403
Cash
€3,093
2020 · €3,093-€0
Balance sheet total
€156,223
2020 · €156,249-€26
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€190
up €190 (+32.1%), from -€592 to -€402
Change in the result, 2020 to 2021
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 2020
-€820
Gross operating margin
+€190
Other operating items
+€100
Financial income
-€15
Financial charges
-€0
Other financial items
+€143
Result 2021
-€403
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2020 and 2021 balance sheets and the 2021 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€0
Investment
€0
Financing
€0
Cash 2020
€3,093
From operations (derived)
-€0
Net result for the year
-€403
Receivables within one year
+€26
Debts
+€377
Cash 2021
€3,093
brings cash intakes cash out
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €156,249 | €156,223 | -€26 | 0.0% |
| Fixed assets | 21/28 | €118,222 | €118,222 | = | 0.0% |
| Financial fixed assets | 28 | €118,222 | €118,222 | = | 0.0% |
| Current assets | 29/58 | €38,028 | €38,002 | -€26 | -0.1% |
| Amounts receivable within one year | 40/41 | €34,935 | €34,909 | -€26 | -0.1% |
| Other amounts receivable | 41 | - | €34,909 | +€34,909 | |
| Cash at bank and in hand | 54/58 | €3,093 | €3,093 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €156,249 | €156,223 | -€26 | 0.0% |
| Equity | 10/15 | €70,546 | €70,144 | -€403 | -0.6% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | - | €74,368 | +€74,368 | |
| Issued capital | 100 | - | €74,368 | +€74,368 | |
| Reserves | 13 | €37 | €37 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €37 | +€37 | |
| Legal reserve | 130 | - | €37 | +€37 | |
| Profit (loss) carried forward | 14 | -€3,859 | -€4,262 | -€403 | -10.4% |
| Amounts payable | 17/49 | €85,703 | €86,080 | +€377 | +0.4% |
| Amounts payable after more than one year | 17 | €33,871 | €33,871 | = | 0.0% |
| Financial debts | 170/4 | - | €33,871 | +€33,871 | |
| Amounts payable within one year | 42/48 | €39,765 | €40,142 | +€377 | +0.9% |
| Trade debts | 44 | €31,690 | €32,092 | +€402 | +1.3% |
| Suppliers | 440/4 | - | €32,092 | +€32,092 | |
| Other amounts payable | 47/48 | - | €8,050 | +€8,050 | |
| Accrued charges and deferred income | 492/3 | - | €12,067 | +€12,067 | |
| Gross operating margin | 9900 | -€592 | -€402 | +€190 | +32.1% |
| Operating profit (loss) | 9901 | -€692 | -€402 | +€290 | +41.9% |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | - | €0 | +€0 | |
| Recurring financial charges | 65 | €143 | €0 | -€143 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€820 | -€403 | +€418 | +50.9% |
| Profit (loss) for the period | 9904 | -€820 | -€403 | +€418 | +50.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€820 | -€403 | +€418 | +50.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2020 and 31 December 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.