Rouli B services: 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.
Rouli B services
Largest movements
- Stocks and contracts -€3,385
no longer reported in 2025 (was €3,385)
- Receivables within one year +€1,697
up €1,697 (+1,208%), from €141 to €1,837
of which Other amounts receivable: +€1,837
- Financial fixed assets -€533
no longer reported in 2025 (was €533)
- Cash -€353
down €353 (-21.4%), from €1,647 to €1,294
mainly Other debts (-€26,896) and Tax, wage and social debts (-€1,872)
- Deferred charges and accrued income -€253
no longer reported in 2025 (was €253)
- Other debts -€26,896
no longer reported in 2025 (was €26,896)
- Profit (loss) carried forward +€26,370
up €26,370 (+73.9%), from -€35,676 to -€9,306
- Tax, wage and social debts -€1,872
down €1,872 (-98.0%), from €1,909 to €38
- Trade debts -€462
no longer reported in 2025 (was €462)
- Gross operating margin -€4,054
down €4,054 (-12.9%), from €31,494 to €27,440
- Depreciation -€881
no longer reported in 2025 (was €881)
- Other operating charges +€514
up €514 (+117%), from €440 to €954
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 | €5,991 | €3,132 | -€2,859 | -47.7% |
| Fixed assets | 21/28 | €566 | - | -€566 | |
| Tangible fixed assets | 22/27 | €34 | - | -€34 | |
| Furniture and vehicles | 24 | €34 | - | -€34 | |
| Financial fixed assets | 28 | €533 | - | -€533 | |
| Current assets | 29/58 | €5,424 | €3,132 | -€2,293 | -42.3% |
| Stocks and contracts in progress | 3 | €3,385 | - | -€3,385 | |
| Stocks | 30/36 | €3,385 | - | -€3,385 | |
| Amounts receivable within one year | 40/41 | €141 | €1,837 | +€1,697 | +1,208% |
| Trade receivables | 40 | €141 | - | -€141 | |
| Other amounts receivable | 41 | - | €1,837 | +€1,837 | |
| Cash at bank and in hand | 54/58 | €1,647 | €1,294 | -€353 | -21.4% |
| Deferred charges and accrued income | 490/1 | €253 | - | -€253 | |
| Total equity and liabilities | 10/49 | €5,991 | €3,132 | -€2,859 | -47.7% |
| Equity | 10/15 | -€23,276 | €3,094 | +€26,370 | |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,676 | -€9,306 | +€26,370 | +73.9% |
| Amounts payable | 17/49 | €29,267 | €38 | -€29,229 | -99.9% |
| Amounts payable within one year | 42/48 | €29,267 | €38 | -€29,229 | -99.9% |
| Trade debts | 44 | €462 | - | -€462 | |
| Suppliers | 440/4 | €462 | - | -€462 | |
| Taxes, remuneration and social security | 45 | €1,909 | €38 | -€1,872 | -98.0% |
| Taxes | 450/3 | €1,909 | €38 | -€1,872 | -98.0% |
| Other amounts payable | 47/48 | €26,896 | - | -€26,896 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €881 | - | -€881 | |
| Other operating charges | 640/8 | €440 | €954 | +€514 | +117% |
| Gross operating margin | 9900 | €31,494 | €27,440 | -€4,054 | -12.9% |
| Operating profit (loss) | 9901 | €30,173 | €26,486 | -€3,687 | -12.2% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €76 | €81 | +€5 | +6.6% |
| Recurring financial charges | 65 | €76 | €81 | +€5 | +6.6% |
| Profit (loss) for the period before taxes | 9903 | €30,098 | €26,408 | -€3,690 | -12.3% |
| Income taxes | 67/77 | €135 | €38 | -€97 | -72.0% |
| Profit (loss) for the period | 9904 | €29,963 | €26,370 | -€3,593 | -12.0% |
| Profit (loss) for the period to be appropriated | 9905 | €29,963 | €26,370 | -€3,593 | -12.0% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.