Vettese & Rompas: 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.
Vettese & Rompas
Largest movements
- Cash -€1,853
down €1,853 (-67.5%), from €2,745 to €891
mainly Net result for the year (-€4,763) and Receivables within one year (-€90)
- Receivables within one year +€90
up €90 (+26.2%), from €343 to €433
- Profit (loss) carried forward -€4,763
down €4,763 (-107%), from -€4,458 to -€9,222
- Other debts +€3,000
up €3,000 (+54.1%), from €5,546 to €8,546
- Staff costs +€914
new in 2025: €914
- Other operating charges -€480
down €480 (-48.2%), from €995 to €515
- Gross operating margin +€115
up €115 (+3.4%), from -€3,362 to -€3,246
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 | €3,088 | €1,324 | -€1,763 | -57.1% |
| Current assets | 29/58 | €3,088 | €1,324 | -€1,763 | -57.1% |
| Amounts receivable within one year | 40/41 | €343 | €433 | +€90 | +26.2% |
| Other amounts receivable | 41 | €343 | €433 | +€90 | +26.2% |
| Cash at bank and in hand | 54/58 | €2,745 | €891 | -€1,853 | -67.5% |
| Total equity and liabilities | 10/49 | €3,088 | €1,324 | -€1,763 | -57.1% |
| Equity | 10/15 | -€2,458 | -€7,222 | -€4,763 | -194% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,458 | -€9,222 | -€4,763 | -107% |
| Amounts payable | 17/49 | €5,546 | €8,546 | +€3,000 | +54.1% |
| Amounts payable within one year | 42/48 | €5,546 | €8,546 | +€3,000 | +54.1% |
| Other amounts payable | 47/48 | €5,546 | €8,546 | +€3,000 | +54.1% |
| Remuneration, social security and pensions | 62 | - | €914 | +€914 | |
| Other operating charges | 640/8 | €995 | €515 | -€480 | -48.2% |
| Gross operating margin | 9900 | -€3,362 | -€3,246 | +€115 | +3.4% |
| Operating profit (loss) | 9901 | -€4,356 | -€4,675 | -€319 | -7.3% |
| Financial charges | 65/66B | €102 | €88 | -€14 | -13.5% |
| Recurring financial charges | 65 | €102 | €88 | -€14 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,458 | -€4,763 | -€305 | -6.8% |
| Profit (loss) for the period | 9904 | -€4,458 | -€4,763 | -€305 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,458 | -€4,763 | -€305 | -6.8% |
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.