ROZAPOL - ELEGAST: 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.
ROZAPOL - ELEGAST
Largest movements
- Cash -€45
down €45 (-4.2%), from €1,081 to €1,036
mainly Net result for the year (-€45)
- Profit (loss) carried forward -€45
down €45 (-4.9%), from -€919 to -€964
No income-statement line moved by more than 1% of the activity.
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 | €1,082 | €1,037 | -€45 | -4.2% |
| Fixed assets | 21/28 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1 | €1 | = | 0.0% |
| Land and buildings | 22 | €1 | €1 | = | 0.0% |
| Current assets | 29/58 | €1,081 | €1,036 | -€45 | -4.2% |
| Cash at bank and in hand | 54/58 | €1,081 | €1,036 | -€45 | -4.2% |
| Total equity and liabilities | 10/49 | €1,082 | €1,037 | -€45 | -4.2% |
| Equity | 10/15 | €1,082 | €1,037 | -€45 | -4.2% |
| Contributions | 10/11 | €2,001 | €2,001 | = | 0.0% |
| Capital | 10 | €2,001 | €2,001 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€919 | -€964 | -€45 | -4.9% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€45 | -€45 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€45 | -€45 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€45 | -€45 | = | 0.0% |
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 12 October 2026 via checked.be.