Rottier Corporate Solutions: 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.
Rottier Corporate Solutions
Largest movements
- Cash +€25,901
up €25,901 (+305%), from €8,479 to €34,381
mainly Net result for the year (+€22,659) and Trade debts (+€13,322)
- Receivables within one year +€4,101
up €4,101 (+23.1%), from €17,743 to €21,844
of which Trade receivables: +€3,965
- Tangible fixed assets +€3,801
up €3,801 (+28.2%), from €13,478 to €17,279
of which Other tangible fixed assets: +€4,977
- Profit (loss) carried forward +€22,659
up €22,659 (+81.8%), from €27,704 to €50,364
- Trade debts +€13,322
up €13,322 (+7,767%), from €172 to €13,494
- Tax, wage and social debts -€2,458
down €2,458 (-27.9%), from €8,824 to €6,366
- Gross operating margin +€9,655
up €9,655 (+32.9%), from €29,369 to €39,025
- Taxes +€1,933
up €1,933 (+37.6%), from €5,140 to €7,074
- Financial charges +€1,097
up €1,097 (+24.2%), from €4,532 to €5,630
- Other operating charges -€927
down €927 (-89.9%), from €1,031 to €104
- Depreciation +€925
up €925 (+35.1%), from €2,634 to €3,559
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €39,700 | €73,504 | +€33,804 | +85.1% |
| Fixed assets | 21/28 | €13,478 | €17,279 | +€3,801 | +28.2% |
| Tangible fixed assets | 22/27 | €13,478 | €17,279 | +€3,801 | +28.2% |
| Plant, machinery and equipment | 23 | €590 | €1,854 | +€1,264 | +214% |
| Furniture and vehicles | 24 | €3,737 | €1,298 | -€2,440 | -65.3% |
| Other tangible fixed assets | 26 | €9,150 | €14,127 | +€4,977 | +54.4% |
| Current assets | 29/58 | €26,222 | €56,225 | +€30,003 | +114% |
| Amounts receivable within one year | 40/41 | €17,743 | €21,844 | +€4,101 | +23.1% |
| Trade receivables | 40 | €17,485 | €21,449 | +€3,965 | +22.7% |
| Other amounts receivable | 41 | €258 | €395 | +€137 | +52.9% |
| Cash at bank and in hand | 54/58 | €8,479 | €34,381 | +€25,901 | +305% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €39,700 | €73,504 | +€33,804 | +85.1% |
| Equity | 10/15 | €30,704 | €53,364 | +€22,659 | +73.8% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,704 | €50,364 | +€22,659 | +81.8% |
| Amounts payable | 17/49 | €8,996 | €20,140 | +€11,145 | +124% |
| Amounts payable within one year | 42/48 | €8,996 | €20,140 | +€11,145 | +124% |
| Trade debts | 44 | €172 | €13,494 | +€13,322 | +7,767% |
| Suppliers | 440/4 | €172 | €13,494 | +€13,322 | +7,767% |
| Taxes, remuneration and social security | 45 | €8,824 | €6,366 | -€2,458 | -27.9% |
| Taxes | 450/3 | €8,824 | €6,366 | -€2,458 | -27.9% |
| Other amounts payable | 47/48 | - | €280 | +€280 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,634 | €3,559 | +€925 | +35.1% |
| Other operating charges | 640/8 | €1,031 | €104 | -€927 | -89.9% |
| Gross operating margin | 9900 | €29,369 | €39,025 | +€9,655 | +32.9% |
| Operating profit (loss) | 9901 | €25,705 | €35,362 | +€9,657 | +37.6% |
| Financial income | 75/76B | €0 | €1 | +€1 | +2,567% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +2,567% |
| Financial charges | 65/66B | €4,532 | €5,630 | +€1,097 | +24.2% |
| Recurring financial charges | 65 | €4,532 | €5,630 | +€1,097 | +24.2% |
| Profit (loss) for the period before taxes | 9903 | €21,172 | €29,733 | +€8,560 | +40.4% |
| Income taxes | 67/77 | €5,140 | €7,074 | +€1,933 | +37.6% |
| Profit (loss) for the period | 9904 | €16,032 | €22,659 | +€6,627 | +41.3% |
| Profit (loss) for the period to be appropriated | 9905 | €16,032 | €22,659 | +€6,627 | +41.3% |
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 26 October 2026 via checked.be.