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RAMIRA: 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.

What changed

RAMIRA

BE 0884.034.640
NACE 47.781, Retail sale of solid, liquid and gaseous fuels, excluding motor fuels
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€107
2024 · €13+€94
Equity
€11,746
2024 · €11,639+€107
Cash
€11,746
2024 · €11,639+€107
Balance sheet total
€11,746
2024 · €11,639+€107

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Taxes -€86

        down €86, from €84 to -€2

      • Gross operating margin +€33

        up €33 (+12.2%), from €271 to €304

      • Other operating charges +€12

        up €12 (+3.2%), from €387 to €400

      • Financial income -€7

        down €7 (-2.4%), from €279 to €273

      • Financial charges +€6

        up €6 (+9.1%), from €66 to €72

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 €13
      Gross operating margin +€33
      Other operating charges -€12
      Financial income -€7
      Financial charges -€6
      Taxes +€86
      Result 2025 €107
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations +€107
      Investment €0
      Financing €0
      Cash 2024 €11,639
      Net result for the year +€107
      Cash 2025 €11,746
      brings cash in
      Every line side by side 17 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €11,639 €11,746 +€107 +0.9%
      Current assets 29/58 €11,639 €11,746 +€107 +0.9%
      Cash at bank and in hand 54/58 €11,639 €11,746 +€107 +0.9%
      Total equity and liabilities 10/49 €11,639 €11,746 +€107 +0.9%
      Equity 10/15 €11,639 €11,746 +€107 +0.9%
      Contributions 10/11 €11,639 €11,746 +€107 +0.9%
      Other operating charges 640/8 €387 €400 +€12 +3.2%
      Gross operating margin 9900 €271 €304 +€33 +12.2%
      Operating profit (loss) 9901 -€116 -€95 +€21 +17.8%
      Financial income 75/76B €279 €273 -€7 -2.4%
      Recurring financial income 75 €279 €273 -€7 -2.4%
      Financial charges 65/66B €66 €72 +€6 +9.1%
      Recurring financial charges 65 €66 €72 +€6 +9.1%
      Profit (loss) for the period before taxes 9903 €97 €105 +€8 +8.4%
      Income taxes 67/77 €84 -€2 -€86
      Profit (loss) for the period 9904 €13 €107 +€94 +714%
      Profit (loss) for the period to be appropriated 9905 €13 €107 +€94 +714%

      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 17 October 2026 via checked.be.