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RASIKH INTERNATIONAL: what changed

What changed

RASIKH INTERNATIONAL

BE 0787.477.177
NACE 49.410, Freight transport by road
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€11,883
2024 · €1,724+€10,159
Equity
€20,681
2024 · €8,798+€11,883
Cash
€3,447
2024 · €2,168+€1,280
Balance sheet total
€30,298
2024 · €34,399-€4,100

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,967

    down €6,967 (-25.3%), from €27,534 to €20,567

  • Receivables within one year +€4,174

    up €4,174 (+198%), from €2,110 to €6,284

    of which Other amounts receivable: +€3,570

  • Deferred charges and accrued income -€2,587

    no longer reported in 2025 (was €2,587)

  • Cash +€1,280

    up €1,280 (+59.0%), from €2,168 to €3,447

    mainly Net result for the year (+€11,883) and Depreciation (+€6,967)

Equity and liabilities
  • Profit (loss) carried forward +€11,883

    up €11,883 (+135%), from €8,798 to €20,681

  • Other debts -€10,452

    down €10,452 (-58.2%), from €17,972 to €7,520

  • Tax, wage and social debts -€3,950

    down €3,950 (-74.6%), from €5,298 to €1,348

    of which Taxes: -€2,639

  • Trade debts -€1,275

    no longer reported in 2025 (was €1,275)

Income statement
  • Turnover +€70,137

    new in 2025: €70,137

  • Purchases and services +€48,893

    new in 2025: €48,893

  • Staff costs -€9,311

    down €9,311 (-87.7%), from €10,622 to €1,310

  • Gross operating margin +€1,703

    up €1,703 (+7.7%), from €22,162 to €23,865

  • Other operating charges +€1,154

    up €1,154 (+96.0%), from €1,202 to €2,356

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €1,724
Gross operating margin +€1,703
Staff costs +€9,311
Depreciation -€497
Other operating charges -€1,154
Other operating items -€85
Financial income -€13
Financial charges +€877
Taxes +€16
Result 2025 €11,883
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations +€1,280
Investment €0
Financing €0
Cash 2024 €2,168
Net result for the year +€11,883
Depreciation +€6,967
Receivables within one year -€4,174
Deferred charges and accrued income +€2,587
Trade debts -€1,275
Tax, wage and social debts -€3,950
Advances received -€306
Other debts -€10,452
Cash 2025 €3,447
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,399 €30,298 -€4,100 -11.9%
Fixed assets 21/28 €27,534 €20,567 -€6,967 -25.3%
Tangible fixed assets 22/27 €27,534 €20,567 -€6,967 -25.3%
Furniture and vehicles 24 €27,534 €20,567 -€6,967 -25.3%
Current assets 29/58 €6,864 €9,731 +€2,867 +41.8%
Amounts receivable within one year 40/41 €2,110 €6,284 +€4,174 +198%
Trade receivables 40 €1,788 €2,392 +€604 +33.8%
Other amounts receivable 41 €322 €3,892 +€3,570 +1,107%
Cash at bank and in hand 54/58 €2,168 €3,447 +€1,280 +59.0%
Deferred charges and accrued income 490/1 €2,587 - -€2,587
Total equity and liabilities 10/49 €34,399 €30,298 -€4,100 -11.9%
Equity 10/15 €8,798 €20,681 +€11,883 +135%
Profit (loss) carried forward 14 €8,798 €20,681 +€11,883 +135%
Amounts payable 17/49 €25,600 €9,617 -€15,983 -62.4%
Amounts payable within one year 42/48 €25,600 €9,617 -€15,983 -62.4%
Trade debts 44 €1,275 - -€1,275
Suppliers 440/4 €1,275 - -€1,275
Advances received on contracts in progress 46 €1,055 €749 -€306 -29.0%
Taxes, remuneration and social security 45 €5,298 €1,348 -€3,950 -74.6%
Taxes 450/3 €3,987 €1,348 -€2,639 -66.2%
Remuneration and social security 454/9 €1,310 - -€1,310
Other amounts payable 47/48 €17,972 €7,520 -€10,452 -58.2%
Turnover 70 - €70,137 +€70,137
Non-recurring operating income 76A €98 - -€98
Goods, raw materials, services and sundry goods 60/61 - €48,893 +€48,893
Remuneration, social security and pensions 62 €10,622 €1,310 -€9,311 -87.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,470 €6,967 +€497 +7.7%
Other operating charges 640/8 €1,202 €2,356 +€1,154 +96.0%
Non-recurring operating charges 66A - €85 +€85
Gross operating margin 9900 €22,162 €23,865 +€1,703 +7.7%
Operating profit (loss) 9901 €3,868 €13,146 +€9,278 +240%
Financial income 75/76B €13 €0 -€13 -96.4%
Recurring financial income 75 €13 €0 -€13 -96.4%
Financial charges 65/66B €1,157 €280 -€877 -75.8%
Recurring financial charges 65 €1,157 €280 -€877 -75.8%
Profit (loss) for the period before taxes 9903 €2,724 €12,867 +€10,142 +372%
Income taxes 67/77 €1,000 €984 -€16 -1.6%
Profit (loss) for the period 9904 €1,724 €11,883 +€10,159 +589%
Profit (loss) for the period to be appropriated 9905 €1,724 €11,883 +€10,159 +589%
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 3 November 2026 via checked.be.