RASKIN - ARLON: what changed
RASKIN - ARLON
Largest movements
- Receivables within one year -€2,851
down €2,851 (-94.2%), from €3,028 to €177
of which Other amounts receivable: -€2,851
- Other debts -€2,851
down €2,851 (-0.2%), from €1.3m to €1.3m
- Staff costs -€29,675
no longer reported in 2024 (was €29,675)
- Gross operating margin +€22,917
up €22,917, from -€22,917 to €0
- Write-downs -€5,571
no longer reported in 2024 (was €5,571)
- Other operating charges -€1,832
no longer reported in 2024 (was €1,832)
- Financial charges -€1,071
no longer reported in 2024 (was €1,071)
Change in the result, 2022 to 2024
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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,207 | €3,356 | -€2,851 | -45.9% |
| Fixed assets | 21/28 | €74 | €74 | = | 0.0% |
| Financial fixed assets | 28 | €74 | €74 | = | 0.0% |
| Current assets | 29/58 | €6,132 | €3,282 | -€2,851 | -46.5% |
| Amounts receivable within one year | 40/41 | €3,028 | €177 | -€2,851 | -94.2% |
| Trade receivables | 40 | €177 | €177 | = | 0.0% |
| Other amounts receivable | 41 | €2,851 | - | -€2,851 | |
| Cash at bank and in hand | 54/58 | €3,022 | €3,022 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €83 | €83 | = | 0.0% |
| Total equity and liabilities | 10/49 | €6,207 | €3,356 | -€2,851 | -45.9% |
| Equity | 10/15 | -€1,336,239 | -€1,336,239 | = | 0.0% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €3,500 | €3,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,500 | €3,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,374,739 | -€1,374,739 | = | 0.0% |
| Amounts payable | 17/49 | €1,342,446 | €1,339,595 | -€2,851 | -0.2% |
| Amounts payable within one year | 42/48 | €1,342,446 | €1,339,595 | -€2,851 | -0.2% |
| Trade debts | 44 | €436 | €436 | = | 0.0% |
| Suppliers | 440/4 | €436 | €436 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €244 | €244 | = | 0.0% |
| Taxes | 450/3 | €244 | €244 | = | 0.0% |
| Other amounts payable | 47/48 | €1,341,766 | €1,338,916 | -€2,851 | -0.2% |
| Remuneration, social security and pensions | 62 | €29,675 | - | -€29,675 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €5,571 | - | -€5,571 | |
| Other operating charges | 640/8 | €1,832 | - | -€1,832 | |
| Gross operating margin | 9900 | -€22,917 | €0 | +€22,917 | |
| Operating profit (loss) | 9901 | -€59,995 | €0 | +€59,995 | |
| Financial income | 75/76B | €113 | - | -€113 | |
| Recurring financial income | 75 | €113 | - | -€113 | |
| Financial charges | 65/66B | €1,071 | - | -€1,071 | |
| Recurring financial charges | 65 | €1,071 | - | -€1,071 | |
| Profit (loss) for the period before taxes | 9903 | -€60,954 | €0 | +€60,954 | |
| Profit (loss) for the period | 9904 | -€60,954 | €0 | +€60,954 | |
| Profit (loss) for the period to be appropriated | 9905 | -€60,954 | €0 | +€60,954 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.