ROUWENDAL BEHEER: 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.
ROUWENDAL BEHEER
Largest movements
- Receivables after one year -€137,135
down €137,135 (-100%), from €137,135 to €0
- Debts after one year -€120,904
down €120,904 (-100%), from €120,904 to €0
- Other debts -€14,986
down €14,986 (-72.5%), from €20,661 to €5,675
- Profit (loss) carried forward -€2,399
down €2,399 (-0.1%), from -€2.4m to -€2.4m
- Gross operating margin -€404
down €404 (-28.4%), from -€1,422 to -€1,826
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 | €138,255 | €33 | -€138,222 | -100.0% |
| Current assets | 29/58 | €138,255 | €33 | -€138,222 | -100.0% |
| Amounts receivable after more than one year | 29 | €137,135 | €0 | -€137,135 | -100% |
| Other amounts receivable | 291 | €137,135 | €0 | -€137,135 | -100% |
| Amounts receivable within one year | 40/41 | €1,114 | €0 | -€1,114 | -100% |
| Trade receivables | 40 | €1,114 | €0 | -€1,114 | -100% |
| Cash at bank and in hand | 54/58 | €6 | €33 | +€27 | +430% |
| Total equity and liabilities | 10/49 | €138,255 | €33 | -€138,222 | -100.0% |
| Equity | 10/15 | -€3,310 | -€5,709 | -€2,399 | -72.5% |
| Contributions | 10/11 | €2,352,253 | €2,352,253 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,355,563 | -€2,357,962 | -€2,399 | -0.1% |
| Amounts payable | 17/49 | €141,565 | €5,741 | -€135,824 | -95.9% |
| Amounts payable after more than one year | 17 | €120,904 | €0 | -€120,904 | -100% |
| Financial debts | 170/4 | €120,904 | €0 | -€120,904 | -100% |
| Amounts payable within one year | 42/48 | €20,661 | €5,741 | -€14,920 | -72.2% |
| Trade debts | 44 | €0 | €66 | +€66 | |
| Suppliers | 440/4 | €0 | €66 | +€66 | |
| Other amounts payable | 47/48 | €20,661 | €5,675 | -€14,986 | -72.5% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,422 | -€1,826 | -€404 | -28.4% |
| Operating profit (loss) | 9901 | -€1,927 | -€2,345 | -€418 | -21.7% |
| Financial charges | 65/66B | €53 | €53 | +€1 | +1.5% |
| Recurring financial charges | 65 | €53 | €53 | +€1 | +1.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,979 | -€2,399 | -€419 | -21.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€1,979 | -€2,399 | -€419 | -21.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,979 | -€2,399 | -€419 | -21.2% |
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 30 October 2026 via checked.be.