RASPBERRIEMIX: 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.
RASPBERRIEMIX
Largest movements
- Receivables within one year +€2,809
up €2,809 (+1,161%), from €242 to €3,051
of which Other amounts receivable: +€1,675
- Cash +€1,126
up €1,126 (+1.8%), from €63,423 to €64,549
mainly Net result for the year (+€6,617) and Accrued charges and deferred income (+€1,210)
- Reserves +€6,617
up €6,617 (+17.7%), from €37,354 to €43,971
- Tax, wage and social debts -€4,838
down €4,838 (-38.0%), from €12,721 to €7,883
- Accrued charges and deferred income +€1,210
new in 2023: €1,210
- Trade debts +€1,097
new in 2023: €1,097
- Gross operating margin -€3,406
down €3,406 (-24.1%), from €14,137 to €10,732
- Taxes -€1,072
down €1,072 (-23.9%), from €4,484 to €3,412
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €63,665 | €68,100 | +€4,435 | +7.0% |
| Fixed assets | 21/28 | - | €500 | +€500 | |
| Tangible fixed assets | 22/27 | - | €500 | +€500 | |
| Furniture and vehicles | 24 | - | €500 | +€500 | |
| Current assets | 29/58 | €63,665 | €67,600 | +€3,936 | +6.2% |
| Amounts receivable within one year | 40/41 | €242 | €3,051 | +€2,809 | +1,161% |
| Trade receivables | 40 | €242 | €1,377 | +€1,135 | +469% |
| Other amounts receivable | 41 | - | €1,675 | +€1,675 | |
| Cash at bank and in hand | 54/58 | €63,423 | €64,549 | +€1,126 | +1.8% |
| Total equity and liabilities | 10/49 | €63,665 | €68,100 | +€4,435 | +7.0% |
| Equity | 10/15 | €43,554 | €50,171 | +€6,617 | +15.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €37,354 | €43,971 | +€6,617 | +17.7% |
| Distributable reserves | 133 | €37,354 | €43,971 | +€6,617 | +17.7% |
| Amounts payable | 17/49 | €20,111 | €17,929 | -€2,182 | -10.8% |
| Amounts payable within one year | 42/48 | €20,111 | €16,719 | -€3,392 | -16.9% |
| Trade debts | 44 | - | €1,097 | +€1,097 | |
| Suppliers | 440/4 | - | €1,097 | +€1,097 | |
| Taxes, remuneration and social security | 45 | €12,721 | €7,883 | -€4,838 | -38.0% |
| Taxes | 450/3 | €12,721 | €7,883 | -€4,838 | -38.0% |
| Other amounts payable | 47/48 | €7,390 | €7,739 | +€349 | +4.7% |
| Accrued charges and deferred income | 492/3 | - | €1,210 | +€1,210 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €37 | +€37 | |
| Other operating charges | 640/8 | €322 | €332 | +€10 | +3.1% |
| Gross operating margin | 9900 | €14,137 | €10,732 | -€3,406 | -24.1% |
| Operating profit (loss) | 9901 | €13,815 | €10,363 | -€3,452 | -25.0% |
| Financial charges | 65/66B | €406 | €335 | -€71 | -17.5% |
| Recurring financial charges | 65 | €406 | €335 | -€71 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €13,409 | €10,028 | -€3,381 | -25.2% |
| Income taxes | 67/77 | €4,484 | €3,412 | -€1,072 | -23.9% |
| Profit (loss) for the period | 9904 | €8,925 | €6,617 | -€2,309 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €8,925 | €6,617 | -€2,309 | -25.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.