RAEIJMAEKERS: what changed
RAEIJMAEKERS
Largest movements
- Deferred charges and accrued income -€4,398
down €4,398 (-94.0%), from €4,678 to €280
- Cash +€4,161
up €4,161 (+13.3%), from €31,370 to €35,531
mainly Deferred charges and accrued income (+€4,398) and Trade debts (+€1,052)
- Receivables within one year +€1,403
up €1,403 (+2.2%), from €64,697 to €66,100
of which Other amounts receivable: +€1,367
- Trade debts +€1,052
up €1,052 (+3,339%), from €32 to €1,083
- Gross operating margin -€1,481
down €1,481 (-86.3%), from €1,716 to €235
- Financial income -€692
down €692 (-17.4%), from €3,977 to €3,285
- Taxes -€441
down €441 (-24.6%), from €1,791 to €1,350
- Other operating charges +€245
up €245 (+16.4%), from €1,494 to €1,738
- Financial charges -€51
down €51 (-41.7%), from €123 to €72
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €102,338 | €103,504 | +€1,166 | +1.1% |
| Fixed assets | 21/28 | €30 | €30 | = | 0.0% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €102,308 | €103,474 | +€1,166 | +1.1% |
| Stocks and contracts in progress | 3 | €1,562 | €1,563 | +€1 | +0.1% |
| Stocks | 30/36 | €1,562 | €1,563 | +€1 | +0.1% |
| Amounts receivable within one year | 40/41 | €64,697 | €66,100 | +€1,403 | +2.2% |
| Trade receivables | 40 | €0 | €36 | +€36 | |
| Other amounts receivable | 41 | €64,697 | €66,064 | +€1,367 | +2.1% |
| Cash at bank and in hand | 54/58 | €31,370 | €35,531 | +€4,161 | +13.3% |
| Deferred charges and accrued income | 490/1 | €4,678 | €280 | -€4,398 | -94.0% |
| Total equity and liabilities | 10/49 | €102,338 | €103,504 | +€1,166 | +1.1% |
| Equity | 10/15 | €101,627 | €101,986 | +€359 | +0.4% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €83,035 | €83,394 | +€359 | +0.4% |
| Distributable reserves | 133 | €83,035 | €83,394 | +€359 | +0.4% |
| Amounts payable | 17/49 | €710 | €1,518 | +€807 | +114% |
| Amounts payable within one year | 42/48 | €380 | €1,518 | +€1,138 | +300% |
| Trade debts | 44 | €32 | €1,083 | +€1,052 | +3,339% |
| Suppliers | 440/4 | €32 | €1,083 | +€1,052 | +3,339% |
| Taxes, remuneration and social security | 45 | €348 | €434 | +€86 | +24.7% |
| Taxes | 450/3 | €348 | €434 | +€86 | +24.7% |
| Accrued charges and deferred income | 492/3 | €331 | €0 | -€331 | -100% |
| Other operating charges | 640/8 | €1,494 | €1,738 | +€245 | +16.4% |
| Gross operating margin | 9900 | €1,716 | €235 | -€1,481 | -86.3% |
| Operating profit (loss) | 9901 | €222 | -€1,503 | -€1,725 | |
| Financial income | 75/76B | €3,977 | €3,285 | -€692 | -17.4% |
| Recurring financial income | 75 | €3,977 | €3,285 | -€692 | -17.4% |
| Financial charges | 65/66B | €123 | €72 | -€51 | -41.7% |
| Recurring financial charges | 65 | €123 | €72 | -€51 | -41.7% |
| Profit (loss) for the period before taxes | 9903 | €4,075 | €1,709 | -€2,366 | -58.1% |
| Income taxes | 67/77 | €1,791 | €1,350 | -€441 | -24.6% |
| Profit (loss) for the period | 9904 | €2,284 | €359 | -€1,926 | -84.3% |
| Profit (loss) for the period to be appropriated | 9905 | €2,284 | €359 | -€1,926 | -84.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.