IT RASKA: 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.
IT RASKA
Largest movements
- Cash -€38,207
down €38,207 (-49.1%), from €77,750 to €39,543
mainly Other debts (-€43,795) and Contributions, distributions and other (-€19,837)
- Tangible fixed assets -€11,190
down €11,190 (-85.6%), from €13,074 to €1,884
- Other debts -€43,795
down €43,795 (-58.8%), from €74,500 to €30,705
- Current portion of long-term debt -€5,769
down €5,769 (-53.4%), from €10,797 to €5,028
- Tax, wage and social debts +€5,170
up €5,170 (+79.9%), from €6,470 to €11,640
- Debts after one year -€4,187
no longer reported in 2025 (was €4,187)
- Gross operating margin +€7,877
up €7,877 (+24.0%), from €32,832 to €40,709
- Taxes +€1,559
up €1,559 (+27.4%), from €5,683 to €7,242
- Financial charges -€1,088
down €1,088 (-58.0%), from €1,877 to €789
- Depreciation -€947
down €947 (-7.8%), from €12,137 to €11,190
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.
Cash bridge derived
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 | €101,767 | €52,542 | -€49,226 | -48.4% |
| Fixed assets | 21/28 | €13,074 | €1,884 | -€11,190 | -85.6% |
| Tangible fixed assets | 22/27 | €13,074 | €1,884 | -€11,190 | -85.6% |
| Furniture and vehicles | 24 | €13,074 | €1,884 | -€11,190 | -85.6% |
| Current assets | 29/58 | €88,693 | €50,658 | -€38,036 | -42.9% |
| Amounts receivable within one year | 40/41 | €10,943 | €11,114 | +€171 | +1.6% |
| Trade receivables | 40 | €8,960 | €9,775 | +€815 | +9.1% |
| Other amounts receivable | 41 | €1,983 | €1,339 | -€644 | -32.5% |
| Cash at bank and in hand | 54/58 | €77,750 | €39,543 | -€38,207 | -49.1% |
| Total equity and liabilities | 10/49 | €101,767 | €52,542 | -€49,226 | -48.4% |
| Equity | 10/15 | €5,000 | €5,000 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable | 17/49 | €96,767 | €47,542 | -€49,226 | -50.9% |
| Amounts payable after more than one year | 17 | €4,187 | - | -€4,187 | |
| Financial debts | 170/4 | €4,187 | - | -€4,187 | |
| Amounts payable within one year | 42/48 | €92,580 | €47,542 | -€45,038 | -48.6% |
| Current portion of amounts payable after more than one year | 42 | €10,797 | €5,028 | -€5,769 | -53.4% |
| Trade debts | 44 | €813 | €170 | -€644 | -79.1% |
| Suppliers | 440/4 | €813 | €170 | -€644 | -79.1% |
| Taxes, remuneration and social security | 45 | €6,470 | €11,640 | +€5,170 | +79.9% |
| Taxes | 450/3 | €6,470 | €11,640 | +€5,170 | +79.9% |
| Other amounts payable | 47/48 | €74,500 | €30,705 | -€43,795 | -58.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,137 | €11,190 | -€947 | -7.8% |
| Other operating charges | 640/8 | €1,716 | €1,701 | -€14 | -0.8% |
| Gross operating margin | 9900 | €32,832 | €40,709 | +€7,877 | +24.0% |
| Operating profit (loss) | 9901 | €18,979 | €27,818 | +€8,839 | +46.6% |
| Financial income | 75/76B | - | €50 | +€50 | |
| Recurring financial income | 75 | - | €50 | +€50 | |
| Financial charges | 65/66B | €1,877 | €789 | -€1,088 | -58.0% |
| Recurring financial charges | 65 | €1,877 | €789 | -€1,088 | -58.0% |
| Profit (loss) for the period before taxes | 9903 | €17,102 | €27,078 | +€9,977 | +58.3% |
| Income taxes | 67/77 | €5,683 | €7,242 | +€1,559 | +27.4% |
| Profit (loss) for the period | 9904 | €11,419 | €19,837 | +€8,417 | +73.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,419 | €19,837 | +€8,417 | +73.7% |
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 11 October 2026 via checked.be.