B&P RAAMCONSTRUCT: what changed
Two fiscal 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.
B&P RAAMCONSTRUCT
Largest movements
- Receivables within one year -€124,490
down €124,490 (-70.8%), from €175,841 to €51,351
of which Other amounts receivable: -€124,490
- Trade debts -€115,787
down €115,787 (-90.9%), from €127,372 to €11,585
- Reserves -€5,642
down €5,642 (-21.0%), from €26,821 to €21,179
of which Distributable reserves: -€5,642
- Tax, wage and social debts -€3,123
down €3,123 (-100.0%), from €3,123 to €0
- Gross operating margin -€4,069
down €4,069 (-52.9%), from -€7,686 to -€11,755
- Financial income -€2,950
down €2,950 (-30.6%), from €9,626 to €6,677
- Other operating charges -€1,640
down €1,640 (-76.2%), from €2,154 to €513
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.
Cash bridge derived
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 | €175,916 | €51,364 | -€124,552 | -70.8% |
| Current assets | 29/58 | €175,916 | €51,364 | -€124,552 | -70.8% |
| Amounts receivable within one year | 40/41 | €175,841 | €51,351 | -€124,490 | -70.8% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €175,841 | €51,351 | -€124,490 | -70.8% |
| Cash at bank and in hand | 54/58 | €75 | €13 | -€62 | -82.6% |
| Total equity and liabilities | 10/49 | €175,916 | €51,364 | -€124,552 | -70.8% |
| Equity | 10/15 | €45,421 | €39,779 | -€5,642 | -12.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €26,821 | €21,179 | -€5,642 | -21.0% |
| Non-distributable reserves | 130/1 | €495 | €495 | = | 0.0% |
| Reserves not available under the articles | 1311 | €495 | €495 | = | 0.0% |
| Distributable reserves | 133 | €26,326 | €20,684 | -€5,642 | -21.4% |
| Amounts payable | 17/49 | €130,494 | €11,585 | -€118,910 | -91.1% |
| Amounts payable within one year | 42/48 | €130,494 | €11,585 | -€118,910 | -91.1% |
| Trade debts | 44 | €127,372 | €11,585 | -€115,787 | -90.9% |
| Suppliers | 440/4 | €127,372 | €11,585 | -€115,787 | -90.9% |
| Taxes, remuneration and social security | 45 | €3,123 | €0 | -€3,123 | -100.0% |
| Taxes | 450/3 | €3,123 | €0 | -€3,123 | -100.0% |
| Other operating charges | 640/8 | €2,154 | €513 | -€1,640 | -76.2% |
| Gross operating margin | 9900 | -€7,686 | -€11,755 | -€4,069 | -52.9% |
| Operating profit (loss) | 9901 | -€9,839 | -€12,268 | -€2,429 | -24.7% |
| Financial income | 75/76B | €9,626 | €6,677 | -€2,950 | -30.6% |
| Recurring financial income | 75 | €9,626 | €6,677 | -€2,950 | -30.6% |
| Financial charges | 65/66B | €39 | €51 | +€11 | +28.8% |
| Recurring financial charges | 65 | €39 | €51 | +€11 | +28.8% |
| Profit (loss) for the period before taxes | 9903 | -€252 | -€5,642 | -€5,390 | -2135.9% |
| Income taxes | 67/77 | €23 | €0 | -€23 | -100.0% |
| Profit (loss) for the period | 9904 | -€275 | -€5,642 | -€5,367 | -1951.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€275 | -€5,642 | -€5,367 | -1951.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.