ROUTE 99 D.M.B.E.: what changed
What changed
ROUTE 99 D.M.B.E.
NACE 73.200, Market research and public opinion polling
filed annual accounts (NBB)
Net result for the year
€1,766
2024 · -€3,690+€5,456
Equity
€87,747
2024 · €85,981+€1,766
Cash
€16,774
2024 · €17,165-€391
Balance sheet total
€115,762
2024 · €116,155-€393
Largest movements
Assets
- Intangible fixed assets -€1,200
down €1,200 (-12.5%), from €9,600 to €8,400
Equity and liabilities
- Profit (loss) carried forward +€4,768
up €4,768 (+16.2%), from €29,415 to €34,183
- Reserves -€3,002
down €3,002 (-7.9%), from €37,974 to €34,972
of which Tax-exempt reserves: -€3,002
- Trade debts -€1,240
no longer reported in 2025 (was €1,240)
Income statement
- Gross operating margin +€6,273
up €6,273 (+80.9%), from -€7,753 to -€1,480
- Financial income -€978
down €978 (-20.6%), from €4,755 to €3,777
- Financial charges -€101
down €101 (-32.0%), from €317 to €216
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
-€3,690
Gross operating margin
+€6,273
Other operating charges
+€60
Financial income
-€978
Financial charges
+€101
Result 2025
€1,766
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
-€391
Investment
€0
Financing
€0
Cash 2024
€17,165
From operations (derived)
-€391
Net result for the year
+€1,766
Depreciation
+€1,200
Receivables within one year
-€390
Deferred charges and accrued income
-€809
Provisions
-€919
Trade debts
-€1,240
Cash 2025
€16,774
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,155 | €115,762 | -€393 | -0.3% |
| Fixed assets | 21/28 | €11,250 | €10,050 | -€1,200 | -10.7% |
| Intangible fixed assets | 21 | €9,600 | €8,400 | -€1,200 | -12.5% |
| Financial fixed assets | 28 | €1,650 | €1,650 | = | 0.0% |
| Current assets | 29/58 | €104,905 | €105,712 | +€807 | +0.8% |
| Amounts receivable within one year | 40/41 | €87,739 | €88,129 | +€390 | +0.4% |
| Trade receivables | 40 | €3,338 | €4,872 | +€1,534 | +46.0% |
| Other amounts receivable | 41 | €84,401 | €83,257 | -€1,144 | -1.4% |
| Cash at bank and in hand | 54/58 | €17,165 | €16,774 | -€391 | -2.3% |
| Deferred charges and accrued income | 490/1 | - | €809 | +€809 | |
| Total equity and liabilities | 10/49 | €116,155 | €115,762 | -€393 | -0.3% |
| Equity | 10/15 | €85,981 | €87,747 | +€1,766 | +2.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €37,974 | €34,972 | -€3,002 | -7.9% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €36,115 | €33,113 | -€3,002 | -8.3% |
| Profit (loss) carried forward | 14 | €29,415 | €34,183 | +€4,768 | +16.2% |
| Provisions and deferred taxes | 16 | €28,934 | €28,014 | -€919 | -3.2% |
| Deferred taxes | 168 | €28,934 | €28,014 | -€919 | -3.2% |
| Amounts payable | 17/49 | €1,240 | - | -€1,240 | |
| Amounts payable within one year | 42/48 | €1,240 | - | -€1,240 | |
| Trade debts | 44 | €1,240 | - | -€1,240 | |
| Suppliers | 440/4 | €1,240 | - | -€1,240 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,200 | €1,200 | = | 0.0% |
| Other operating charges | 640/8 | €94 | €34 | -€60 | -63.9% |
| Gross operating margin | 9900 | -€7,753 | -€1,480 | +€6,273 | +80.9% |
| Operating profit (loss) | 9901 | -€9,047 | -€2,714 | +€6,333 | +70.0% |
| Financial income | 75/76B | €4,755 | €3,777 | -€978 | -20.6% |
| Recurring financial income | 75 | €4,755 | €3,777 | -€978 | -20.6% |
| Financial charges | 65/66B | €317 | €216 | -€101 | -32.0% |
| Recurring financial charges | 65 | €317 | €216 | -€101 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,610 | €847 | +€5,456 | |
| Transfer from deferred taxes | 780 | €919 | €919 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€3,690 | €1,766 | +€5,456 | |
| Transfer from tax-exempt reserves | 789 | €3,002 | €3,002 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€688 | €4,768 | +€5,456 |
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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 2 November 2026 via checked.be.