RAFFELD Computer Consultancy International: what changed
What changed
RAFFELD Computer Consultancy International
NACE 62.900, Other information technology and computer services
filed annual accounts (NBB)
Net result for the year
€27,287
2024 · €106,544-€79,257
Equity
€2.3m
2024 · €2.2m+€27,287
Cash
€2.0m
2024 · €2.0m+€16,642
Balance sheet total
€2.3m
2024 · €2.3m+€19,981
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Reserves +€27,250
up €27,250 (+3.3%), from €830,240 to €857,490
of which Distributable reserves: +€27,250
Income statement
- Gross operating margin -€82,258
down €82,258 (-59.0%), from €139,525 to €57,267
- Financial income -€51,099
down €51,099 (-77.8%), from €65,694 to €14,596
- Taxes -€32,924
down €32,924 (-75.0%), from €43,925 to €11,002
- Depreciation -€21,409
down €21,409 (-51.1%), from €41,883 to €20,474
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.
Result 2024
€106,544
Gross operating margin
-€82,258
Depreciation
+€21,409
Other operating charges
-€243
Financial income
-€51,099
Financial charges
+€9
Taxes
+€32,924
Result 2025
€27,287
raises the resultlowers the result
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.
From operations
+€34,789
Investment
-€18,148
Financing
€0
Cash 2024
€2.0m
From operations (derived)
+€34,789
Net result for the year
+€27,287
Depreciation
+€20,474
Receivables within one year
-€6,885
Deferred charges and accrued income
+€1,219
Trade debts
-€4,614
Tax, wage and social debts
-€2,692
Investment (derived)
-€18,148
Investment in fixed assets (net)
-€18,148
Cash 2025
€2.0m
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,266,233 | €2,286,214 | +€19,981 | +0.9% |
| Fixed assets | 21/28 | €32,325 | €29,999 | -€2,327 | -7.2% |
| Tangible fixed assets | 22/27 | €32,325 | €29,999 | -€2,327 | -7.2% |
| Furniture and vehicles | 24 | €32,325 | €29,999 | -€2,327 | -7.2% |
| Current assets | 29/58 | €2,233,908 | €2,256,215 | +€22,307 | +1.0% |
| Amounts receivable within one year | 40/41 | €262,789 | €269,674 | +€6,885 | +2.6% |
| Trade receivables | 40 | €25,856 | €11,328 | -€14,528 | -56.2% |
| Other amounts receivable | 41 | €236,933 | €258,346 | +€21,413 | +9.0% |
| Cash at bank and in hand | 54/58 | €1,963,187 | €1,979,829 | +€16,642 | +0.8% |
| Deferred charges and accrued income | 490/1 | €7,932 | €6,713 | -€1,219 | -15.4% |
| Total equity and liabilities | 10/49 | €2,266,233 | €2,286,214 | +€19,981 | +0.9% |
| Equity | 10/15 | €2,232,849 | €2,260,136 | +€27,287 | +1.2% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Reserves | 13 | €830,240 | €857,490 | +€27,250 | +3.3% |
| Tax-exempt reserves | 132 | €1,572 | €1,572 | = | 0.0% |
| Distributable reserves | 133 | €828,667 | €855,917 | +€27,250 | +3.3% |
| Profit (loss) carried forward | 14 | €1,394,553 | €1,394,590 | +€37 | 0.0% |
| Amounts payable | 17/49 | €33,384 | €26,078 | -€7,306 | -21.9% |
| Amounts payable within one year | 42/48 | €33,384 | €26,078 | -€7,306 | -21.9% |
| Trade debts | 44 | €27,156 | €22,542 | -€4,614 | -17.0% |
| Suppliers | 440/4 | €27,156 | €22,542 | -€4,614 | -17.0% |
| Taxes, remuneration and social security | 45 | €6,228 | €3,535 | -€2,692 | -43.2% |
| Taxes | 450/3 | €6,228 | €3,535 | -€2,692 | -43.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,883 | €20,474 | -€21,409 | -51.1% |
| Other operating charges | 640/8 | €12,608 | €12,851 | +€243 | +1.9% |
| Gross operating margin | 9900 | €139,525 | €57,267 | -€82,258 | -59.0% |
| Operating profit (loss) | 9901 | €85,034 | €23,942 | -€61,091 | -71.8% |
| Financial income | 75/76B | €65,694 | €14,596 | -€51,099 | -77.8% |
| Recurring financial income | 75 | €65,694 | €14,596 | -€51,099 | -77.8% |
| Financial charges | 65/66B | €258 | €249 | -€9 | -3.6% |
| Recurring financial charges | 65 | €258 | €249 | -€9 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | €150,470 | €38,289 | -€112,181 | -74.6% |
| Income taxes | 67/77 | €43,925 | €11,002 | -€32,924 | -75.0% |
| Profit (loss) for the period | 9904 | €106,544 | €27,287 | -€79,257 | -74.4% |
| Profit (loss) for the period to be appropriated | 9905 | €106,544 | €27,287 | -€79,257 | -74.4% |
Next steps
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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 3 November 2026 via checked.be.