RAEV SOLUTIONS: 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.
RAEV SOLUTIONS
Largest movements
- Cash +€141,971
up €141,971 (+119.4%), from €118,935 to €260,906
mainly Net result for the year (+€143,256) and Tax, wage and social debts (+€26,604)
- Receivables within one year +€26,373
up €26,373 (+1991.9%), from €1,324 to €27,697
- Tangible fixed assets +€5,458
up €5,458 (+112.0%), from €4,872 to €10,330
- Profit (loss) carried forward +€143,256
up €143,256 (+185.6%), from €77,203 to €220,459
- Tax, wage and social debts +€26,604
up €26,604 (+77.7%), from €34,232 to €60,836
of which Taxes: +€33,406
- Other debts +€4,812
up €4,812 (+1156.7%), from €416 to €5,228
- Gross operating margin +€93,405
up €93,405 (+81.3%), from €114,840 to €208,245
- Taxes +€20,993
up €20,993 (+107.7%), from €19,500 to €40,493
- Staff costs +€5,523
up €5,523 (+40.9%), from €13,503 to €19,026
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 | €125,281 | €298,989 | +€173,708 | +138.7% |
| Fixed assets | 21/28 | €4,929 | €10,386 | +€5,457 | +110.7% |
| Tangible fixed assets | 22/27 | €4,872 | €10,330 | +€5,458 | +112.0% |
| Furniture and vehicles | 24 | €4,872 | €10,330 | +€5,458 | +112.0% |
| Financial fixed assets | 28 | €57 | €56 | -€1 | -1.8% |
| Current assets | 29/58 | €120,352 | €288,603 | +€168,251 | +139.8% |
| Amounts receivable within one year | 40/41 | €1,324 | €27,697 | +€26,373 | +1991.9% |
| Trade receivables | 40 | €1,324 | €27,697 | +€26,373 | +1991.9% |
| Cash at bank and in hand | 54/58 | €118,935 | €260,906 | +€141,971 | +119.4% |
| Deferred charges and accrued income | 490/1 | €93 | - | -€93 | |
| Total equity and liabilities | 10/49 | €125,281 | €298,989 | +€173,708 | +138.7% |
| Equity | 10/15 | €88,203 | €231,459 | +€143,256 | +162.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €1,000 | €1,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Legal reserve | 130 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,203 | €220,459 | +€143,256 | +185.6% |
| Amounts payable | 17/49 | €37,078 | €67,530 | +€30,452 | +82.1% |
| Amounts payable within one year | 42/48 | €37,078 | €67,530 | +€30,452 | +82.1% |
| Trade debts | 44 | €2,430 | €1,466 | -€964 | -39.7% |
| Suppliers | 440/4 | €2,430 | €1,466 | -€964 | -39.7% |
| Taxes, remuneration and social security | 45 | €34,232 | €60,836 | +€26,604 | +77.7% |
| Taxes | 450/3 | €27,430 | €60,836 | +€33,406 | +121.8% |
| Remuneration and social security | 454/9 | €6,802 | - | -€6,802 | |
| Other amounts payable | 47/48 | €416 | €5,228 | +€4,812 | +1156.7% |
| Remuneration, social security and pensions | 62 | €13,503 | €19,026 | +€5,523 | +40.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,553 | €3,306 | +€1,753 | +112.9% |
| Other operating charges | 640/8 | €2,034 | €2,096 | +€62 | +3.0% |
| Gross operating margin | 9900 | €114,840 | €208,245 | +€93,405 | +81.3% |
| Operating profit (loss) | 9901 | €97,750 | €183,817 | +€86,067 | +88.0% |
| Financial charges | 65/66B | €47 | €68 | +€21 | +44.7% |
| Recurring financial charges | 65 | €47 | €68 | +€21 | +44.7% |
| Profit (loss) for the period before taxes | 9903 | €97,703 | €183,749 | +€86,046 | +88.1% |
| Income taxes | 67/77 | €19,500 | €40,493 | +€20,993 | +107.7% |
| Profit (loss) for the period | 9904 | €78,203 | €143,256 | +€65,053 | +83.2% |
| Profit (loss) for the period to be appropriated | 9905 | €78,203 | €143,256 | +€65,053 | +83.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.