RASAFIR IMAGING: what changed
RASAFIR IMAGING
Largest movements
- Cash +€214,837
up €214,837 (+121%), from €177,338 to €392,175
mainly Net result for the year (+€374,153) and Tax, wage and social debts (+€42,291)
- Tangible fixed assets +€202,658
up €202,658 (+37.3%), from €542,674 to €745,332
of which Other tangible fixed assets: +€209,664
- Profit (loss) carried forward +€274,153
up €274,153 (+55.6%), from €492,691 to €766,845
- Reserves +€100,000
up €100,000 (+33.3%), from €300,000 to €400,000
- Tax, wage and social debts +€42,291
new in 2025: €42,291
- Gross operating margin +€192,639
up €192,639 (+51.2%), from €376,397 to €569,037
- Taxes +€143,184
up €143,184 (+2,208%), from €6,485 to €149,670
- Other operating charges -€68,709
down €68,709 (-93.0%), from €73,891 to €5,182
- Depreciation +€16,154
up €16,154 (+73.7%), from €21,919 to €38,073
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €793,691 | €1,211,187 | +€417,495 | +52.6% |
| Fixed assets | 21/28 | €542,674 | €745,332 | +€202,658 | +37.3% |
| Tangible fixed assets | 22/27 | €542,674 | €745,332 | +€202,658 | +37.3% |
| Land and buildings | 22 | €520,240 | €506,860 | -€13,380 | -2.6% |
| Plant, machinery and equipment | 23 | €1,743 | €386 | -€1,356 | -77.8% |
| Furniture and vehicles | 24 | €20,691 | €28,422 | +€7,730 | +37.4% |
| Other tangible fixed assets | 26 | - | €209,664 | +€209,664 | |
| Current assets | 29/58 | €251,018 | €465,855 | +€214,837 | +85.6% |
| Amounts receivable within one year | 40/41 | €73,680 | €73,680 | = | 0.0% |
| Other amounts receivable | 41 | €73,680 | €73,680 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €177,338 | €392,175 | +€214,837 | +121% |
| Total equity and liabilities | 10/49 | €793,691 | €1,211,187 | +€417,495 | +52.6% |
| Equity | 10/15 | €793,691 | €1,167,845 | +€374,153 | +47.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €300,000 | €400,000 | +€100,000 | +33.3% |
| Tax-exempt reserves | 132 | €300,000 | €400,000 | +€100,000 | +33.3% |
| Profit (loss) carried forward | 14 | €492,691 | €766,845 | +€274,153 | +55.6% |
| Amounts payable | 17/49 | - | €43,342 | +€43,342 | |
| Amounts payable within one year | 42/48 | - | €43,342 | +€43,342 | |
| Trade debts | 44 | - | €1,051 | +€1,051 | |
| Suppliers | 440/4 | - | €1,051 | +€1,051 | |
| Taxes, remuneration and social security | 45 | - | €42,291 | +€42,291 | |
| Taxes | 450/3 | - | €42,291 | +€42,291 | |
| Remuneration, social security and pensions | 62 | €1,384 | €1,906 | +€522 | +37.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,919 | €38,073 | +€16,154 | +73.7% |
| Other operating charges | 640/8 | €73,891 | €5,182 | -€68,709 | -93.0% |
| Non-recurring operating charges | 66A | €6,414 | - | -€6,414 | |
| Gross operating margin | 9900 | €376,397 | €569,037 | +€192,639 | +51.2% |
| Operating profit (loss) | 9901 | €272,789 | €523,876 | +€251,087 | +92.0% |
| Financial income | 75/76B | €3,961 | - | -€3,961 | |
| Recurring financial income | 75 | €3,961 | - | -€3,961 | |
| Financial charges | 65/66B | €52 | €52 | -€0 | -0.1% |
| Recurring financial charges | 65 | €52 | €52 | -€0 | -0.1% |
| Profit (loss) for the period before taxes | 9903 | €276,697 | €523,823 | +€247,126 | +89.3% |
| Income taxes | 67/77 | €6,485 | €149,670 | +€143,184 | +2,208% |
| Profit (loss) for the period | 9904 | €270,212 | €374,153 | +€103,942 | +38.5% |
| Profit (loss) for the period to be appropriated | 9905 | €270,212 | €374,153 | +€103,942 | +38.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.