Raven's IT: 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.
Raven's IT
Largest movements
- Cash +€3,326
up €3,326 (+194.0%), from €1,714 to €5,040
mainly Net result for the year (+€6,577) and Tax, wage and social debts (+€550)
- Receivables within one year +€1,400
up €1,400 (+24.4%), from €5,745 to €7,145
of which Other amounts receivable: +€779
- Profit (loss) carried forward +€6,577
up €6,577, from -€1,454 to €5,123
- Other debts -€2,408
down €2,408 (-44.5%), from €5,414 to €3,006
- Tax, wage and social debts +€550
up €550 (+36.7%), from €1,500 to €2,050
- Gross operating margin +€6,072
up €6,072 (+199.2%), from €3,048 to €9,120
- Financial charges -€3,637
down €3,637 (-97.5%), from €3,730 to €93
- Taxes +€2,050
new in 2025: €2,050
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
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 | €7,459 | €12,185 | +€4,726 | +63.4% |
| Current assets | 29/58 | €7,459 | €12,185 | +€4,726 | +63.4% |
| Amounts receivable within one year | 40/41 | €5,745 | €7,145 | +€1,400 | +24.4% |
| Trade receivables | 40 | €4,559 | €5,180 | +€621 | +13.6% |
| Other amounts receivable | 41 | €1,187 | €1,965 | +€779 | +65.6% |
| Cash at bank and in hand | 54/58 | €1,714 | €5,040 | +€3,326 | +194.0% |
| Total equity and liabilities | 10/49 | €7,459 | €12,185 | +€4,726 | +63.4% |
| Equity | 10/15 | €546 | €7,123 | +€6,577 | +1205.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | -€1,454 | €5,123 | +€6,577 | |
| Amounts payable | 17/49 | €6,914 | €5,063 | -€1,851 | -26.8% |
| Amounts payable within one year | 42/48 | €6,914 | €5,063 | -€1,851 | -26.8% |
| Trade debts | 44 | - | €7 | +€7 | |
| Suppliers | 440/4 | - | €7 | +€7 | |
| Taxes, remuneration and social security | 45 | €1,500 | €2,050 | +€550 | +36.7% |
| Taxes | 450/3 | €1,500 | €2,050 | +€550 | +36.7% |
| Other amounts payable | 47/48 | €5,414 | €3,006 | -€2,408 | -44.5% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | €3,048 | €9,120 | +€6,072 | +199.2% |
| Operating profit (loss) | 9901 | €2,276 | €8,720 | +€6,444 | +283.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,730 | €93 | -€3,637 | -97.5% |
| Recurring financial charges | 65 | €3,730 | €93 | -€3,637 | -97.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,454 | €8,627 | +€10,081 | |
| Income taxes | 67/77 | - | €2,050 | +€2,050 | |
| Profit (loss) for the period | 9904 | -€1,454 | €6,577 | +€8,031 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,454 | €6,577 | +€8,031 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.