Saloon Rodeo: 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.
Saloon Rodeo
Largest movements
- Tangible fixed assets +€212,694
up €212,694 (+106%), from €200,219 to €412,913
of which Land and buildings: +€214,113
- Receivables within one year -€194,108
down €194,108 (-86.2%), from €225,197 to €31,089
of which Trade receivables: -€201,304
- Contributions +€238,550
up €238,550 (+29.7%), from €802,000 to €1.0m
- Short-term financial debts +€222,519
new in 2024: €222,519
- Trade debts -€192,033
down €192,033 (-95.1%), from €202,002 to €9,969
- Debts after one year -€181,026
no longer reported in 2024 (was €181,026)
- Profit (loss) carried forward -€79,745
down €79,745 (-10.0%), from -€798,375 to -€878,120
- Gross operating margin -€17,479
down €17,479 (-39.9%), from €43,859 to €26,380
- Other operating charges -€3,362
down €3,362 (-24.8%), from €13,562 to €10,200
- Depreciation -€2,337
down €2,337 (-4.6%), from €50,720 to €48,383
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €429,424 | €445,692 | +€16,268 | +3.8% |
| Fixed assets | 21/28 | €200,219 | €412,913 | +€212,694 | +106% |
| Tangible fixed assets | 22/27 | €200,219 | €412,913 | +€212,694 | +106% |
| Land and buildings | 22 | €193,839 | €407,952 | +€214,113 | +110% |
| Plant, machinery and equipment | 23 | €6,380 | €4,961 | -€1,419 | -22.2% |
| Current assets | 29/58 | €229,205 | €32,779 | -€196,426 | -85.7% |
| Amounts receivable within one year | 40/41 | €225,197 | €31,089 | -€194,108 | -86.2% |
| Trade receivables | 40 | €225,197 | €23,893 | -€201,304 | -89.4% |
| Other amounts receivable | 41 | - | €7,196 | +€7,196 | |
| Cash at bank and in hand | 54/58 | €2,457 | €58 | -€2,399 | -97.6% |
| Deferred charges and accrued income | 490/1 | €1,551 | €1,632 | +€81 | +5.2% |
| Total equity and liabilities | 10/49 | €429,424 | €445,692 | +€16,268 | +3.8% |
| Equity | 10/15 | €44,325 | €213,204 | +€168,879 | +381% |
| Contributions | 10/11 | €802,000 | €1,040,550 | +€238,550 | +29.7% |
| Reserves | 13 | €40,700 | €50,774 | +€10,074 | +24.8% |
| Tax-exempt reserves | 132 | €40,700 | - | -€40,700 | |
| Distributable reserves | 133 | - | €50,774 | +€50,774 | |
| Profit (loss) carried forward | 14 | -€798,375 | -€878,120 | -€79,745 | -10.0% |
| Amounts payable | 17/49 | €385,099 | €232,488 | -€152,611 | -39.6% |
| Amounts payable after more than one year | 17 | €181,026 | - | -€181,026 | |
| Financial debts | 170/4 | €181,026 | - | -€181,026 | |
| Amounts payable within one year | 42/48 | €204,073 | €232,488 | +€28,415 | +13.9% |
| Financial debts | 43 | - | €222,519 | +€222,519 | |
| Other loans | 439 | - | €222,519 | +€222,519 | |
| Trade debts | 44 | €202,002 | €9,969 | -€192,033 | -95.1% |
| Suppliers | 440/4 | €202,002 | €9,969 | -€192,033 | -95.1% |
| Taxes, remuneration and social security | 45 | €2,071 | - | -€2,071 | |
| Taxes | 450/3 | €2,071 | - | -€2,071 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,720 | €48,383 | -€2,337 | -4.6% |
| Other operating charges | 640/8 | €13,562 | €10,200 | -€3,362 | -24.8% |
| Gross operating margin | 9900 | €43,859 | €26,380 | -€17,479 | -39.9% |
| Operating profit (loss) | 9901 | -€20,423 | -€32,203 | -€11,780 | -57.7% |
| Financial charges | 65/66B | €495 | €210 | -€285 | -57.6% |
| Recurring financial charges | 65 | €495 | €210 | -€285 | -57.6% |
| Profit (loss) for the period before taxes | 9903 | -€20,918 | -€32,413 | -€11,495 | -55.0% |
| Profit (loss) for the period | 9904 | -€20,918 | -€32,413 | -€11,495 | -55.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,918 | -€32,413 | -€11,495 | -55.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.