RAID: 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.
RAID
Largest movements
- Cash +€1,442
up €1,442 (+9.1%), from €15,889 to €17,331
mainly Contributions, distributions and other (+€2,200) and Tax, wage and social debts (+€1,022)
- Tangible fixed assets +€1,121
new in 2025: €1,121
- Contributions +€2,200
up €2,200 (+20.6%), from €10,700 to €12,900
- Tax, wage and social debts +€1,022
new in 2025: €1,022
- Profit (loss) carried forward -€394
down €394 (-6.8%), from €5,770 to €5,376
- Gross operating margin +€3,887
up €3,887, from -€1,042 to €2,845
- Financial charges +€1,983
up €1,983 (+184%), from €1,075 to €3,058
- Depreciation +€182
new in 2025: €182
- Staff costs -€120
no longer reported in 2025 (was €120)
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 | €19,184 | €21,847 | +€2,663 | +13.9% |
| Fixed assets | 21/28 | €50 | €1,171 | +€1,121 | +2,242% |
| Tangible fixed assets | 22/27 | - | €1,121 | +€1,121 | |
| Plant, machinery and equipment | 23 | - | €1,121 | +€1,121 | |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €19,134 | €20,676 | +€1,542 | +8.1% |
| Amounts receivable within one year | 40/41 | €3,245 | €3,344 | +€99 | +3.1% |
| Trade receivables | 40 | €896 | €590 | -€306 | -34.2% |
| Other amounts receivable | 41 | €2,349 | €2,754 | +€405 | +17.3% |
| Cash at bank and in hand | 54/58 | €15,889 | €17,331 | +€1,442 | +9.1% |
| Total equity and liabilities | 10/49 | €19,184 | €21,847 | +€2,663 | +13.9% |
| Equity | 10/15 | €16,656 | €18,462 | +€1,806 | +10.8% |
| Contributions | 10/11 | €10,700 | €12,900 | +€2,200 | +20.6% |
| Reserves | 13 | €186 | €186 | = | 0.0% |
| Non-distributable reserves | 130/1 | €186 | €186 | = | 0.0% |
| Reserves not available under the articles | 1311 | €186 | €186 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,770 | €5,376 | -€394 | -6.8% |
| Amounts payable | 17/49 | €2,528 | €3,384 | +€857 | +33.9% |
| Amounts payable within one year | 42/48 | €2,528 | €3,384 | +€857 | +33.9% |
| Trade debts | 44 | €1,028 | €863 | -€165 | -16.0% |
| Suppliers | 440/4 | €1,028 | €863 | -€165 | -16.0% |
| Taxes, remuneration and social security | 45 | - | €1,022 | +€1,022 | |
| Taxes | 450/3 | - | €1,022 | +€1,022 | |
| Other amounts payable | 47/48 | €1,500 | €1,500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €120 | - | -€120 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €182 | +€182 | |
| Gross operating margin | 9900 | -€1,042 | €2,845 | +€3,887 | |
| Operating profit (loss) | 9901 | -€1,162 | €2,664 | +€3,825 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,075 | €3,058 | +€1,983 | +184% |
| Recurring financial charges | 65 | €1,075 | €3,058 | +€1,983 | +184% |
| Profit (loss) for the period before taxes | 9903 | -€2,237 | -€394 | +€1,843 | +82.4% |
| Profit (loss) for the period | 9904 | -€2,237 | -€394 | +€1,843 | +82.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,237 | -€394 | +€1,843 | +82.4% |
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 18 October 2026 via checked.be.