RAHF Soins: 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.
RAHF Soins
Largest movements
- Cash +€16,977
up €16,977 (+23.0%), from €73,935 to €90,912
mainly Net result for the year (+€31,755) and Tax, wage and social debts (+€5,968)
- Profit (loss) carried forward +€30,922
up €30,922 (+78.8%), from €39,246 to €70,168
- Other debts -€19,543
down €19,543 (-95.9%), from €20,376 to €833
- Tax, wage and social debts +€5,968
up €5,968 (+33.0%), from €18,067 to €24,035
of which Taxes: +€10,455
- Gross operating margin -€10,941
down €10,941 (-20.4%), from €53,581 to €42,640
- Taxes -€2,763
down €2,763 (-20.6%), from €13,399 to €10,636
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 | €80,582 | €97,536 | +€16,954 | +21.0% |
| Current assets | 29/58 | €80,582 | €97,536 | +€16,954 | +21.0% |
| Amounts receivable within one year | 40/41 | €6,647 | €6,624 | -€24 | -0.4% |
| Trade receivables | 40 | €6,647 | €6,168 | -€479 | -7.2% |
| Other amounts receivable | 41 | - | €456 | +€456 | |
| Cash at bank and in hand | 54/58 | €73,935 | €90,912 | +€16,977 | +23.0% |
| Total equity and liabilities | 10/49 | €80,582 | €97,536 | +€16,954 | +21.0% |
| Equity | 10/15 | €41,746 | €72,668 | +€30,922 | +74.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,246 | €70,168 | +€30,922 | +78.8% |
| Amounts payable | 17/49 | €38,836 | €24,868 | -€13,968 | -36.0% |
| Amounts payable within one year | 42/48 | €38,836 | €24,868 | -€13,968 | -36.0% |
| Trade debts | 44 | €393 | - | -€393 | |
| Suppliers | 440/4 | €393 | - | -€393 | |
| Taxes, remuneration and social security | 45 | €18,067 | €24,035 | +€5,968 | +33.0% |
| Taxes | 450/3 | €13,579 | €24,035 | +€10,455 | +77.0% |
| Remuneration and social security | 454/9 | €4,487 | - | -€4,487 | |
| Other amounts payable | 47/48 | €20,376 | €833 | -€19,543 | -95.9% |
| Gross operating margin | 9900 | €53,581 | €42,640 | -€10,941 | -20.4% |
| Operating profit (loss) | 9901 | €53,581 | €42,640 | -€10,941 | -20.4% |
| Financial charges | 65/66B | €77 | €250 | +€172 | +223% |
| Recurring financial charges | 65 | €77 | €250 | +€172 | +223% |
| Profit (loss) for the period before taxes | 9903 | €53,504 | €42,391 | -€11,113 | -20.8% |
| Income taxes | 67/77 | €13,399 | €10,636 | -€2,763 | -20.6% |
| Profit (loss) for the period | 9904 | €40,105 | €31,755 | -€8,351 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €40,105 | €31,755 | -€8,351 | -20.8% |
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 14 October 2026 via checked.be.