Ramenbestellen.be: 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.
Ramenbestellen.be
Largest movements
- Receivables within one year +€32,750
up €32,750 (+135%), from €24,259 to €57,008
of which Trade receivables: +€30,070
- Cash +€24,776
up €24,776 (+85.6%), from €28,939 to €53,715
mainly Net result for the year (+€61,999) and Tax, wage and social debts (+€11,892)
- Stocks and contracts +€3,519
up €3,519 (+93.4%), from €3,767 to €7,285
- Tangible fixed assets +€1,658
up €1,658 (+15.0%), from €11,023 to €12,681
of which Furniture and vehicles: +€3,063
- Reserves +€55,206
up €55,206 (+141%), from €39,265 to €94,471
- Tax, wage and social debts +€11,892
up €11,892 (+73.1%), from €16,270 to €28,162
- Trade debts -€2,322
down €2,322 (-100%), from €2,322 to €0
- Other debts -€1,357
down €1,357 (-16.6%), from €8,150 to €6,793
- Gross operating margin +€25,342
up €25,342 (+46.5%), from €54,478 to €79,820
- Taxes +€2,794
up €2,794 (+22.4%), from €12,468 to €15,262
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 | €68,006 | €131,425 | +€63,419 | +93.3% |
| Fixed assets | 21/28 | €11,023 | €12,681 | +€1,658 | +15.0% |
| Tangible fixed assets | 22/27 | €11,023 | €12,681 | +€1,658 | +15.0% |
| Land and buildings | 22 | €9,313 | €8,043 | -€1,270 | -13.6% |
| Plant, machinery and equipment | 23 | €1,290 | €1,155 | -€135 | -10.4% |
| Furniture and vehicles | 24 | €420 | €3,483 | +€3,063 | +729% |
| Current assets | 29/58 | €56,983 | €118,744 | +€61,762 | +108% |
| Stocks and contracts in progress | 3 | €3,767 | €7,285 | +€3,519 | +93.4% |
| Stocks | 30/36 | €3,767 | €7,285 | +€3,519 | +93.4% |
| Amounts receivable within one year | 40/41 | €24,259 | €57,008 | +€32,750 | +135% |
| Trade receivables | 40 | €20,703 | €50,773 | +€30,070 | +145% |
| Other amounts receivable | 41 | €3,556 | €6,236 | +€2,680 | +75.4% |
| Cash at bank and in hand | 54/58 | €28,939 | €53,715 | +€24,776 | +85.6% |
| Deferred charges and accrued income | 490/1 | €18 | €736 | +€717 | +3,881% |
| Total equity and liabilities | 10/49 | €68,006 | €131,425 | +€63,419 | +93.3% |
| Equity | 10/15 | €41,265 | €96,471 | +€55,206 | +134% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €39,265 | €94,471 | +€55,206 | +141% |
| Distributable reserves | 133 | €39,265 | €94,471 | +€55,206 | +141% |
| Amounts payable | 17/49 | €26,741 | €34,955 | +€8,214 | +30.7% |
| Amounts payable within one year | 42/48 | €26,741 | €34,955 | +€8,214 | +30.7% |
| Trade debts | 44 | €2,322 | €0 | -€2,322 | -100% |
| Suppliers | 440/4 | €2,322 | €0 | -€2,322 | -100% |
| Taxes, remuneration and social security | 45 | €16,270 | €28,162 | +€11,892 | +73.1% |
| Taxes | 450/3 | €16,270 | €28,162 | +€11,892 | +73.1% |
| Other amounts payable | 47/48 | €8,150 | €6,793 | -€1,357 | -16.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,507 | €2,076 | +€569 | +37.7% |
| Other operating charges | 640/8 | €303 | €633 | +€330 | +109% |
| Gross operating margin | 9900 | €54,478 | €79,820 | +€25,342 | +46.5% |
| Operating profit (loss) | 9901 | €52,668 | €77,111 | +€24,443 | +46.4% |
| Financial income | 75/76B | €407 | €253 | -€155 | -38.0% |
| Recurring financial income | 75 | €407 | €253 | -€155 | -38.0% |
| Financial charges | 65/66B | €249 | €103 | -€146 | -58.8% |
| Recurring financial charges | 65 | €249 | €103 | -€146 | -58.8% |
| Profit (loss) for the period before taxes | 9903 | €52,826 | €77,260 | +€24,434 | +46.3% |
| Income taxes | 67/77 | €12,468 | €15,262 | +€2,794 | +22.4% |
| Profit (loss) for the period | 9904 | €40,358 | €61,999 | +€21,640 | +53.6% |
| Profit (loss) for the period to be appropriated | 9905 | €40,358 | €61,999 | +€21,640 | +53.6% |
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 28 October 2026 via checked.be.