ROZENBLOMME: what changed
What changed
ROZENBLOMME
filed annual accounts (NBB)
Net result for the year
€4,672
2024 · €9,780-€5,108
Equity
€22,643
2024 · €17,971+€4,672
Cash
€1,086
2024 · €442+€643
Balance sheet total
€312,327
2024 · €307,628+€4,699
Largest movements
Assets
- Tangible fixed assets +€4,758
up €4,758 (+1.6%), from €306,165 to €310,923
of which Land and buildings: +€4,758
Equity and liabilities
- Reserves +€4,672
up €4,672 (+52.1%), from €8,971 to €13,643
- Trade debts -€3,389
no longer reported in 2025 (was €3,389)
Income statement
- Gross operating margin -€7,186
down €7,186 (-34.7%), from €20,684 to €13,498
- Taxes -€2,377
down €2,377 (-50.4%), from €4,716 to €2,338
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
€9,780
Gross operating margin
-€7,186
Other operating charges
-€121
Financial charges
-€179
Taxes
+€2,377
Result 2025
€4,672
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
+€5,401
Investment
-€4,758
Financing
€0
Cash 2024
€442
From operations (derived)
+€5,401
Net result for the year
+€4,672
Receivables within one year
+€606
Deferred charges and accrued income
+€97
Trade debts
-€3,389
Tax, wage and social debts
+€2,394
Other debts
+€1,021
Investment (derived)
-€4,758
Investment in fixed assets (net)
-€4,758
Cash 2025
€1,086
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €307,628 | €312,327 | +€4,699 | +1.5% |
| Fixed assets | 21/28 | €306,165 | €310,923 | +€4,758 | +1.6% |
| Tangible fixed assets | 22/27 | €306,165 | €310,923 | +€4,758 | +1.6% |
| Land and buildings | 22 | €278,839 | €283,597 | +€4,758 | +1.7% |
| Plant, machinery and equipment | 23 | €27,326 | €27,326 | = | 0.0% |
| Current assets | 29/58 | €1,462 | €1,404 | -€59 | -4.0% |
| Amounts receivable within one year | 40/41 | €606 | - | -€606 | |
| Trade receivables | 40 | €606 | - | -€606 | |
| Cash at bank and in hand | 54/58 | €442 | €1,086 | +€643 | +145% |
| Deferred charges and accrued income | 490/1 | €415 | €318 | -€97 | -23.4% |
| Total equity and liabilities | 10/49 | €307,628 | €312,327 | +€4,699 | +1.5% |
| Equity | 10/15 | €17,971 | €22,643 | +€4,672 | +26.0% |
| Contributions | 10/11 | €9,000 | €9,000 | = | 0.0% |
| Reserves | 13 | €8,971 | €13,643 | +€4,672 | +52.1% |
| Distributable reserves | 133 | €8,971 | €13,643 | +€4,672 | +52.1% |
| Amounts payable | 17/49 | €289,657 | €289,684 | +€27 | 0.0% |
| Amounts payable within one year | 42/48 | €289,657 | €289,684 | +€27 | 0.0% |
| Trade debts | 44 | €3,389 | - | -€3,389 | |
| Suppliers | 440/4 | €3,389 | - | -€3,389 | |
| Taxes, remuneration and social security | 45 | €5,025 | €7,419 | +€2,394 | +47.6% |
| Taxes | 450/3 | €5,025 | €7,419 | +€2,394 | +47.6% |
| Other amounts payable | 47/48 | €281,243 | €282,265 | +€1,021 | +0.4% |
| Other operating charges | 640/8 | €4,999 | €5,120 | +€121 | +2.4% |
| Gross operating margin | 9900 | €20,684 | €13,498 | -€7,186 | -34.7% |
| Operating profit (loss) | 9901 | €15,685 | €8,379 | -€7,307 | -46.6% |
| Financial charges | 65/66B | €1,190 | €1,368 | +€179 | +15.0% |
| Recurring financial charges | 65 | €1,190 | €1,368 | +€179 | +15.0% |
| Profit (loss) for the period before taxes | 9903 | €14,496 | €7,010 | -€7,485 | -51.6% |
| Income taxes | 67/77 | €4,716 | €2,338 | -€2,377 | -50.4% |
| Profit (loss) for the period | 9904 | €9,780 | €4,672 | -€5,108 | -52.2% |
| Profit (loss) for the period to be appropriated | 9905 | €9,780 | €4,672 | -€5,108 | -52.2% |
Next steps
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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.