rotty.be: 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.
rotty.be
Largest movements
- Cash -€31,463
down €31,463 (-15.8%), from €199,519 to €168,056
mainly Contributions, distributions and other (-€87,415) and Investment in fixed assets (net) (-€310)
- Tangible fixed assets -€12,025
down €12,025 (-24.7%), from €48,646 to €36,621
- Reserves -€47,389
down €47,389 (-19.1%), from €248,591 to €201,202
- Gross operating margin +€12,347
up €12,347 (+21.1%), from €58,611 to €70,958
- Taxes +€2,618
up €2,618 (+18.2%), from €14,393 to €17,011
- Depreciation +€784
up €784 (+7.0%), from €11,240 to €12,025
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.
Cash bridge derived
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 | €262,280 | €218,785 | -€43,495 | -16.6% |
| Fixed assets | 21/28 | €48,646 | €36,931 | -€11,715 | -24.1% |
| Tangible fixed assets | 22/27 | €48,646 | €36,621 | -€12,025 | -24.7% |
| Furniture and vehicles | 24 | €48,646 | €36,621 | -€12,025 | -24.7% |
| Financial fixed assets | 28 | - | €310 | +€310 | |
| Current assets | 29/58 | €213,634 | €181,854 | -€31,780 | -14.9% |
| Amounts receivable within one year | 40/41 | €12,069 | €11,949 | -€121 | -1.0% |
| Trade receivables | 40 | €10,784 | €11,949 | +€1,165 | +10.8% |
| Other amounts receivable | 41 | €1,285 | - | -€1,285 | |
| Cash at bank and in hand | 54/58 | €199,519 | €168,056 | -€31,463 | -15.8% |
| Deferred charges and accrued income | 490/1 | €2,046 | €1,848 | -€197 | -9.6% |
| Total equity and liabilities | 10/49 | €262,280 | €218,785 | -€43,495 | -16.6% |
| Equity | 10/15 | €248,591 | €201,202 | -€47,389 | -19.1% |
| Reserves | 13 | €248,591 | €201,202 | -€47,389 | -19.1% |
| Distributable reserves | 133 | €248,591 | €201,202 | -€47,389 | -19.1% |
| Amounts payable | 17/49 | €13,689 | €17,583 | +€3,894 | +28.4% |
| Amounts payable within one year | 42/48 | €13,689 | €17,583 | +€3,894 | +28.4% |
| Trade debts | 44 | €1,244 | €1,004 | -€241 | -19.3% |
| Suppliers | 440/4 | €1,244 | €1,004 | -€241 | -19.3% |
| Taxes, remuneration and social security | 45 | €12,445 | €14,062 | +€1,618 | +13.0% |
| Taxes | 450/3 | €12,445 | €14,062 | +€1,618 | +13.0% |
| Other amounts payable | 47/48 | - | €2,517 | +€2,517 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,240 | €12,025 | +€784 | +7.0% |
| Other operating charges | 640/8 | €1,901 | €1,662 | -€239 | -12.6% |
| Gross operating margin | 9900 | €58,611 | €70,958 | +€12,347 | +21.1% |
| Operating profit (loss) | 9901 | €45,469 | €57,271 | +€11,802 | +26.0% |
| Financial income | 75/76B | €108 | €36 | -€72 | -66.8% |
| Recurring financial income | 75 | €108 | €36 | -€72 | -66.8% |
| Financial charges | 65/66B | €306 | €271 | -€35 | -11.5% |
| Recurring financial charges | 65 | €306 | €271 | -€35 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | €45,272 | €57,036 | +€11,765 | +26.0% |
| Income taxes | 67/77 | €14,393 | €17,011 | +€2,618 | +18.2% |
| Profit (loss) for the period | 9904 | €30,879 | €40,025 | +€9,147 | +29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €30,879 | €40,025 | +€9,147 | +29.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.