RAAM+: 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.
RAAM+
Largest movements
- Receivables within one year +€126
up €126 (+2.1%), from €6,131 to €6,257
of which Other amounts receivable: +€126
- Trade debts +€905
up €905 (+3.2%), from €28,692 to €29,597
- Profit (loss) carried forward -€780
down €780 (-2.4%), from -€32,949 to -€33,729
- Purchases and services -€1,910
no longer reported in 2025 (was €1,910)
- Gross operating margin +€1,538
no longer reported in 2025 (was -€1,538)
- Turnover -€372
no longer reported in 2025 (was €372)
- Financial charges -€252
no longer reported in 2025 (was €252)
From the 2022 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,211 | €6,337 | +€126 | +2.0% |
| Fixed assets | 21/28 | €80 | €80 | +€0 | +0.2% |
| Financial fixed assets | 28 | €80 | €80 | +€0 | +0.2% |
| Current assets | 29/58 | €6,131 | €6,257 | +€126 | +2.1% |
| Amounts receivable within one year | 40/41 | €6,131 | €6,257 | +€126 | +2.1% |
| Trade receivables | 40 | €5,905 | €5,905 | +€0 | 0.0% |
| Other amounts receivable | 41 | €226 | €352 | +€126 | +55.8% |
| Total equity and liabilities | 10/49 | €6,211 | €6,337 | +€126 | +2.0% |
| Equity | 10/15 | -€26,513 | -€27,293 | -€780 | -2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €236 | €236 | -€0 | -0.1% |
| Non-distributable reserves | 130/1 | €236 | €236 | -€0 | -0.1% |
| Legal reserve | 130 | €236 | - | -€236 | |
| Reserves not available under the articles | 1311 | - | €236 | +€236 | |
| Profit (loss) carried forward | 14 | -€32,949 | -€33,729 | -€780 | -2.4% |
| Amounts payable | 17/49 | €32,724 | €33,630 | +€906 | +2.8% |
| Amounts payable within one year | 42/48 | €32,724 | €33,630 | +€906 | +2.8% |
| Trade debts | 44 | €28,692 | €29,597 | +€905 | +3.2% |
| Suppliers | 440/4 | €28,692 | €29,597 | +€905 | +3.2% |
| Other amounts payable | 47/48 | €4,032 | €4,033 | +€1 | 0.0% |
| Turnover | 70 | €372 | - | -€372 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,910 | - | -€1,910 | |
| Gross operating margin | 9900 | -€1,538 | - | +€1,538 | |
| Operating profit (loss) | 9901 | -€1,538 | - | +€1,538 | |
| Financial charges | 65/66B | €252 | - | -€252 | |
| Recurring financial charges | 65 | €252 | - | -€252 | |
| Profit (loss) for the period before taxes | 9903 | -€1,790 | - | +€1,790 | |
| Profit (loss) for the period | 9904 | -€1,790 | - | +€1,790 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,790 | - | +€1,790 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.