"Thomas Rousseaux": 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.
"Thomas Rousseaux"
Largest movements
- Receivables within one year +€3,591
up €3,591 (+129%), from €2,776 to €6,366
- Cash -€2,899
down €2,899 (-7.9%), from €36,558 to €33,659
mainly Receivables within one year (-€3,591) and Net result for the year (-€380)
- Deferred charges and accrued income -€812
no longer reported in 2025 (was €812)
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,410
down €2,410 (-57.7%), from €4,178 to €1,768
- Other operating charges +€667
up €667 (+247%), from €270 to €936
- Financial charges -€411
down €411 (-77.1%), from €534 to €122
- Taxes -€218
down €218 (-16.8%), from €1,293 to €1,075
- Depreciation -€90
down €90 (-86.7%), from €103 to €14
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 | €40,660 | €40,526 | -€134 | -0.3% |
| Fixed assets | 21/28 | €514 | €500 | -€14 | -2.7% |
| Tangible fixed assets | 22/27 | €14 | - | -€14 | |
| Furniture and vehicles | 24 | €14 | - | -€14 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €40,146 | €40,026 | -€120 | -0.3% |
| Amounts receivable within one year | 40/41 | €2,776 | €6,366 | +€3,591 | +129% |
| Other amounts receivable | 41 | €2,776 | €6,366 | +€3,591 | +129% |
| Cash at bank and in hand | 54/58 | €36,558 | €33,659 | -€2,899 | -7.9% |
| Deferred charges and accrued income | 490/1 | €812 | - | -€812 | |
| Total equity and liabilities | 10/49 | €40,660 | €40,526 | -€134 | -0.3% |
| Equity | 10/15 | €38,239 | €37,859 | -€380 | -1.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,239 | €7,859 | -€380 | -4.6% |
| Amounts payable | 17/49 | €2,421 | €2,666 | +€246 | +10.2% |
| Amounts payable within one year | 42/48 | €2,421 | €2,666 | +€246 | +10.2% |
| Trade debts | 44 | €360 | €291 | -€69 | -19.3% |
| Suppliers | 440/4 | €360 | €291 | -€69 | -19.3% |
| Taxes, remuneration and social security | 45 | €2,061 | €2,376 | +€315 | +15.3% |
| Taxes | 450/3 | €2,061 | €2,376 | +€315 | +15.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €103 | €14 | -€90 | -86.7% |
| Other operating charges | 640/8 | €270 | €936 | +€667 | +247% |
| Gross operating margin | 9900 | €4,178 | €1,768 | -€2,410 | -57.7% |
| Operating profit (loss) | 9901 | €3,805 | €818 | -€2,988 | -78.5% |
| Financial charges | 65/66B | €534 | €122 | -€411 | -77.1% |
| Recurring financial charges | 65 | €534 | €122 | -€411 | -77.1% |
| Profit (loss) for the period before taxes | 9903 | €3,272 | €696 | -€2,576 | -78.7% |
| Income taxes | 67/77 | €1,293 | €1,075 | -€218 | -16.8% |
| Profit (loss) for the period | 9904 | €1,979 | -€380 | -€2,358 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,979 | -€380 | -€2,358 |
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 20 October 2026 via checked.be.