RAAVA: 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.
RAAVA
Largest movements
- Cash +€5,897
up €5,897 (+78.0%), from €7,562 to €13,459
mainly Trade debts (+€2,520) and Other debts (+€2,265)
- Tangible fixed assets -€810
down €810 (-37.2%), from €2,175 to €1,365
- Trade debts +€2,520
up €2,520 (+124.9%), from €2,018 to €4,538
- Other debts +€2,265
up €2,265 (+20.2%), from €11,227 to €13,492
- Profit (loss) carried forward +€479
up €479 (+61.2%), from -€783 to -€304
- Gross operating margin -€10,332
down €10,332 (-83.0%), from €12,444 to €2,112
- Depreciation -€764
down €764 (-48.5%), from €1,574 to €810
- Financial charges -€394
down €394 (-74.3%), from €530 to €136
- Other operating charges +€151
up €151 (+28.2%), from €536 to €687
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 | €14,462 | €19,726 | +€5,264 | +36.4% |
| Fixed assets | 21/28 | €2,175 | €1,365 | -€810 | -37.2% |
| Tangible fixed assets | 22/27 | €2,175 | €1,365 | -€810 | -37.2% |
| Furniture and vehicles | 24 | €2,175 | €1,365 | -€810 | -37.2% |
| Current assets | 29/58 | €12,287 | €18,361 | +€6,074 | +49.4% |
| Amounts receivable within one year | 40/41 | €4,725 | €4,902 | +€177 | +3.7% |
| Trade receivables | 40 | €4,725 | €4,902 | +€177 | +3.7% |
| Cash at bank and in hand | 54/58 | €7,562 | €13,459 | +€5,897 | +78.0% |
| Total equity and liabilities | 10/49 | €14,462 | €19,726 | +€5,264 | +36.4% |
| Equity | 10/15 | €1,217 | €1,696 | +€479 | +39.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€783 | -€304 | +€479 | +61.2% |
| Amounts payable | 17/49 | €13,245 | €18,030 | +€4,785 | +36.1% |
| Amounts payable within one year | 42/48 | €13,245 | €18,030 | +€4,785 | +36.1% |
| Trade debts | 44 | €2,018 | €4,538 | +€2,520 | +124.9% |
| Suppliers | 440/4 | €2,018 | €4,538 | +€2,520 | +124.9% |
| Other amounts payable | 47/48 | €11,227 | €13,492 | +€2,265 | +20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,574 | €810 | -€764 | -48.5% |
| Other operating charges | 640/8 | €536 | €687 | +€151 | +28.2% |
| Gross operating margin | 9900 | €12,444 | €2,112 | -€10,332 | -83.0% |
| Operating profit (loss) | 9901 | €10,334 | €615 | -€9,719 | -94.0% |
| Financial charges | 65/66B | €530 | €136 | -€394 | -74.3% |
| Recurring financial charges | 65 | €530 | €136 | -€394 | -74.3% |
| Profit (loss) for the period before taxes | 9903 | €9,804 | €479 | -€9,325 | -95.1% |
| Profit (loss) for the period | 9904 | €9,804 | €479 | -€9,325 | -95.1% |
| Profit (loss) for the period to be appropriated | 9905 | €9,804 | €479 | -€9,325 | -95.1% |
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 4 October 2026 via checked.be.