RAAM UNIQUE: 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 UNIQUE
Largest movements
- Receivables within one year -€96,300
down €96,300 (-40.3%), from €238,833 to €142,533
of which Trade receivables: -€102,203
- Cash -€3,571
down €3,571 (-89.0%), from €4,011 to €440
mainly Trade debts (-€98,262) and Tax, wage and social debts (-€11,120)
- Financial fixed assets -€2,568
down €2,568 (-77.8%), from €3,300 to €732
- Trade debts -€98,262
down €98,262 (-90.3%), from €108,787 to €10,525
- Tax, wage and social debts -€11,120
down €11,120 (-90.7%), from €12,262 to €1,142
of which Taxes: -€11,120
- Other debts +€6,115
up €6,115 (+2.1%), from €290,818 to €296,933
- Gross operating margin +€45,411
up €45,411, from -€44,776 to €636
- Depreciation -€3,859
down €3,859 (-71.1%), from €5,424 to €1,566
- Financial charges -€904
down €904 (-80.1%), from €1,129 to €225
- Financial income +€834
up €834 (+111%), from €750 to €1,585
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 | €256,648 | €152,643 | -€104,005 | -40.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €13,539 | €9,406 | -€4,134 | -30.5% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €10,239 | €8,673 | -€1,566 | -15.3% |
| Land and buildings | 22 | €8,914 | €7,846 | -€1,068 | -12.0% |
| Plant, machinery and equipment | 23 | €1,325 | €828 | -€498 | -37.5% |
| Financial fixed assets | 28 | €3,300 | €732 | -€2,568 | -77.8% |
| Current assets | 29/58 | €243,109 | €143,237 | -€99,871 | -41.1% |
| Stocks and contracts in progress | 3 | €264 | €264 | = | 0.0% |
| Stocks | 30/36 | €264 | €264 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €238,833 | €142,533 | -€96,300 | -40.3% |
| Trade receivables | 40 | €230,017 | €127,813 | -€102,203 | -44.4% |
| Other amounts receivable | 41 | €8,817 | €14,719 | +€5,903 | +66.9% |
| Cash at bank and in hand | 54/58 | €4,011 | €440 | -€3,571 | -89.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €256,648 | €152,643 | -€104,005 | -40.5% |
| Equity | 10/15 | -€155,219 | -€155,957 | -€738 | -0.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,231 | €5,231 | = | 0.0% |
| Non-distributable reserves | 130/1 | €90 | €90 | = | 0.0% |
| Reserves not available under the articles | 1311 | €90 | €90 | = | 0.0% |
| Distributable reserves | 133 | €5,141 | €5,141 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€166,650 | -€167,389 | -€738 | -0.4% |
| Amounts payable | 17/49 | €411,867 | €308,600 | -€103,267 | -25.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €411,867 | €308,600 | -€103,267 | -25.1% |
| Trade debts | 44 | €108,787 | €10,525 | -€98,262 | -90.3% |
| Suppliers | 440/4 | €108,787 | €10,525 | -€98,262 | -90.3% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €12,262 | €1,142 | -€11,120 | -90.7% |
| Taxes | 450/3 | €12,262 | €1,142 | -€11,120 | -90.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €290,818 | €296,933 | +€6,115 | +2.1% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €2,669 | €0 | -€2,669 | -100% |
| Remuneration, social security and pensions | 62 | €92 | €0 | -€92 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,424 | €1,566 | -€3,859 | -71.1% |
| Other operating charges | 640/8 | €1,461 | €1,168 | -€293 | -20.1% |
| Non-recurring operating charges | 66A | €8,110 | €0 | -€8,110 | -100% |
| Gross operating margin | 9900 | -€44,776 | €636 | +€45,411 | |
| Operating profit (loss) | 9901 | -€59,863 | -€2,098 | +€57,765 | +96.5% |
| Financial income | 75/76B | €750 | €1,585 | +€834 | +111% |
| Recurring financial income | 75 | €750 | €1,585 | +€834 | +111% |
| Financial charges | 65/66B | €1,129 | €225 | -€904 | -80.1% |
| Recurring financial charges | 65 | €1,129 | €225 | -€904 | -80.1% |
| Profit (loss) for the period before taxes | 9903 | -€60,241 | -€738 | +€59,503 | +98.8% |
| Profit (loss) for the period | 9904 | -€60,241 | -€738 | +€59,503 | +98.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€60,241 | -€738 | +€59,503 | +98.8% |
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 26 October 2026 via checked.be.