Rover: 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.
Rover
Largest movements
- Receivables within one year -€8,376
down €8,376 (-46.7%), from €17,918 to €9,542
- Tangible fixed assets -€3,816
down €3,816 (-100%), from €3,816 to €0
- Profit (loss) carried forward -€7,782
down €7,782 (-44.3%), from -€17,572 to -€25,354
- Trade debts -€4,973
down €4,973 (-14.3%), from €34,848 to €29,875
- Other debts +€723
up €723 (+2.9%), from €25,263 to €25,986
- Financial charges -€2,213
down €2,213 (-84.0%), from €2,634 to €421
- Depreciation -€1,208
down €1,208 (-100%), from €1,208 to €0
- Gross operating margin -€477
down €477 (-15.9%), from -€3,002 to -€3,479
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 | €51,243 | €38,814 | -€12,429 | -24.3% |
| Fixed assets | 21/28 | €3,816 | €0 | -€3,816 | -100% |
| Tangible fixed assets | 22/27 | €3,816 | €0 | -€3,816 | -100% |
| Furniture and vehicles | 24 | €3,816 | €0 | -€3,816 | -100% |
| Current assets | 29/58 | €47,427 | €38,814 | -€8,613 | -18.2% |
| Stocks and contracts in progress | 3 | €28,800 | €28,800 | = | 0.0% |
| Stocks | 30/36 | €28,800 | €28,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,918 | €9,542 | -€8,376 | -46.7% |
| Other amounts receivable | 41 | €17,918 | €9,542 | -€8,376 | -46.7% |
| Cash at bank and in hand | 54/58 | €708 | €287 | -€422 | -59.5% |
| Deferred charges and accrued income | 490/1 | - | €185 | +€185 | |
| Total equity and liabilities | 10/49 | €51,243 | €38,814 | -€12,429 | -24.3% |
| Equity | 10/15 | -€9,265 | -€17,047 | -€7,782 | -84.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €8,306 | €8,306 | = | 0.0% |
| Distributable reserves | 133 | €8,306 | €8,306 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,572 | -€25,354 | -€7,782 | -44.3% |
| Amounts payable | 17/49 | €60,508 | €55,861 | -€4,647 | -7.7% |
| Amounts payable within one year | 42/48 | €60,111 | €55,861 | -€4,250 | -7.1% |
| Trade debts | 44 | €34,848 | €29,875 | -€4,973 | -14.3% |
| Suppliers | 440/4 | €34,848 | €29,875 | -€4,973 | -14.3% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €25,263 | €25,986 | +€723 | +2.9% |
| Accrued charges and deferred income | 492/3 | €397 | €0 | -€397 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,208 | €0 | -€1,208 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €50 | €66 | +€16 | +32.4% |
| Non-recurring operating charges | 66A | - | €3,816 | +€3,816 | |
| Gross operating margin | 9900 | -€3,002 | -€3,479 | -€477 | -15.9% |
| Operating profit (loss) | 9901 | -€4,259 | -€7,360 | -€3,101 | -72.8% |
| Financial charges | 65/66B | €2,634 | €421 | -€2,213 | -84.0% |
| Recurring financial charges | 65 | €2,634 | €421 | -€2,213 | -84.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,894 | -€7,782 | -€888 | -12.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€6,894 | -€7,782 | -€888 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,894 | -€7,782 | -€888 | -12.9% |
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 14 October 2026 via checked.be.