RAKOR: 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.
RAKOR
Largest movements
- Tangible fixed assets +€260,000
up €260,000 (+56.6%), from €459,158 to €719,158
- Other debts +€279,000
up €279,000 (+53.7%), from €519,571 to €798,571
- Profit (loss) carried forward -€17,894
down €17,894 (-14.7%), from -€121,567 to -€139,462
- Gross operating margin -€6,072
down €6,072 (-30.3%), from -€20,035 to -€26,107
- Financial charges +€539
new in 2024: €539
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €460,004 | €721,109 | +€261,106 | +56.8% |
| Fixed assets | 21/28 | €459,158 | €719,158 | +€260,000 | +56.6% |
| Tangible fixed assets | 22/27 | €459,158 | €719,158 | +€260,000 | +56.6% |
| Land and buildings | 22 | €459,158 | €719,158 | +€260,000 | +56.6% |
| Current assets | 29/58 | €846 | €1,951 | +€1,106 | +130.7% |
| Cash at bank and in hand | 54/58 | €846 | €1,951 | +€1,106 | +130.7% |
| Total equity and liabilities | 10/49 | €460,004 | €721,109 | +€261,106 | +56.8% |
| Equity | 10/15 | -€59,567 | -€77,462 | -€17,894 | -30.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,567 | -€139,462 | -€17,894 | -14.7% |
| Amounts payable | 17/49 | €519,571 | €798,571 | +€279,000 | +53.7% |
| Amounts payable within one year | 42/48 | €519,571 | €798,571 | +€279,000 | +53.7% |
| Other amounts payable | 47/48 | €519,571 | €798,571 | +€279,000 | +53.7% |
| Other operating charges | 640/8 | - | €248 | +€248 | |
| Gross operating margin | 9900 | -€20,035 | -€26,107 | -€6,072 | -30.3% |
| Operating profit (loss) | 9901 | -€20,035 | -€26,355 | -€6,319 | -31.5% |
| Financial charges | 65/66B | - | €539 | +€539 | |
| Recurring financial charges | 65 | - | €539 | +€539 | |
| Profit (loss) for the period before taxes | 9903 | -€20,035 | -€26,894 | -€6,859 | -34.2% |
| Profit (loss) for the period | 9904 | -€20,035 | -€26,894 | -€6,859 | -34.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,035 | -€26,894 | -€6,859 | -34.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.