RaSym: 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.
RaSym
Largest movements
- Receivables within one year +€4,938
up €4,938 (+38.9%), from €12,705 to €17,643
of which Trade receivables: +€4,885
- Profit (loss) carried forward +€5,268
up €5,268 (+5.8%), from €90,990 to €96,258
- Gross operating margin +€2,498
up €2,498 (+71.2%), from €3,511 to €6,009
- Taxes -€481
down €481 (-75.1%), from €640 to €159
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €413,176 | €418,084 | +€4,908 | +1.2% |
| Fixed assets | 21/28 | €400,000 | €400,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €400,000 | €400,000 | = | 0.0% |
| Current assets | 29/58 | €13,176 | €18,084 | +€4,908 | +37.3% |
| Amounts receivable within one year | 40/41 | €12,705 | €17,643 | +€4,938 | +38.9% |
| Trade receivables | 40 | €12,705 | €17,590 | +€4,885 | +38.4% |
| Other amounts receivable | 41 | €0 | €53 | +€53 | |
| Cash at bank and in hand | 54/58 | €471 | €441 | -€30 | -6.3% |
| Total equity and liabilities | 10/49 | €413,176 | €418,084 | +€4,908 | +1.2% |
| Equity | 10/15 | €227,490 | €232,758 | +€5,268 | +2.3% |
| Contributions | 10/11 | €130,000 | €130,000 | = | 0.0% |
| Capital | 10 | - | €130,000 | +€130,000 | |
| Issued capital | 100 | - | €130,000 | +€130,000 | |
| Reserves | 13 | €6,500 | €6,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €6,500 | +€6,500 | |
| Reserves not available under the articles | 1311 | - | €6,500 | +€6,500 | |
| Distributable reserves | 133 | €6,500 | - | -€6,500 | |
| Profit (loss) carried forward | 14 | €90,990 | €96,258 | +€5,268 | +5.8% |
| Amounts payable | 17/49 | €185,686 | €185,326 | -€360 | -0.2% |
| Amounts payable after more than one year | 17 | €175,000 | €175,000 | = | 0.0% |
| Financial debts | 170/4 | €175,000 | €175,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,686 | €10,326 | -€360 | -3.4% |
| Trade debts | 44 | €394 | €325 | -€69 | -17.5% |
| Suppliers | 440/4 | €394 | €325 | -€69 | -17.5% |
| Taxes, remuneration and social security | 45 | €10,292 | €6,559 | -€3,733 | -36.3% |
| Taxes | 450/3 | €5,012 | €6,559 | +€1,547 | +30.9% |
| Remuneration and social security | 454/9 | €5,280 | - | -€5,280 | |
| Other amounts payable | 47/48 | - | €3,443 | +€3,443 | |
| Other operating charges | 640/8 | €384 | €406 | +€21 | +5.6% |
| Gross operating margin | 9900 | €3,511 | €6,009 | +€2,498 | +71.2% |
| Operating profit (loss) | 9901 | €3,126 | €5,603 | +€2,477 | +79.2% |
| Financial charges | 65/66B | €130 | €176 | +€45 | +34.5% |
| Recurring financial charges | 65 | €130 | €176 | +€45 | +34.5% |
| Profit (loss) for the period before taxes | 9903 | €2,996 | €5,427 | +€2,431 | +81.2% |
| Income taxes | 67/77 | €640 | €159 | -€481 | -75.1% |
| Profit (loss) for the period | 9904 | €2,356 | €5,268 | +€2,912 | +123.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,356 | €5,268 | +€2,912 | +123.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.