RAWBERRY: 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.
RAWBERRY
Largest movements
- Intangible fixed assets +€405,723
up €405,723 (+405.7%), from €100,000 to €505,723
- Tangible fixed assets +€175,162
new in 2024: €175,162
of which Plant, machinery and equipment: +€150,694
- Receivables within one year +€57,951
new in 2024: €57,951
of which Trade receivables: +€38,566
- Cash +€46,088
up €46,088 (+697.0%), from €6,612 to €52,700
mainly Trade debts (+€466,293) and Tax, wage and social debts (+€124,463)
- Trade debts +€466,293
new in 2024: €466,293
- Tax, wage and social debts +€124,463
up €124,463 (+219665.8%), from €57 to €124,519
of which Remuneration and social security: +€84,816
- Debts after one year +€103,338
new in 2024: €103,338
- Other debts -€96,150
down €96,150 (-95.8%), from €100,400 to €4,250
- Profit (loss) carried forward +€91,130
up €91,130 (+58548.3%), from €156 to €91,286
- Gross operating margin +€410,166
up €410,166 (+68361.0%), from €600 to €410,766
- Staff costs +€266,222
new in 2024: €266,222
- Taxes +€25,487
up €25,487 (+44983.0%), from €57 to €25,544
- Depreciation +€20,484
new in 2024: €20,484
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,612 | €795,686 | +€689,074 | +646.3% |
| Fixed assets | 21/28 | €100,000 | €680,884 | +€580,884 | +580.9% |
| Intangible fixed assets | 21 | €100,000 | €505,723 | +€405,723 | +405.7% |
| Tangible fixed assets | 22/27 | - | €175,162 | +€175,162 | |
| Land and buildings | 22 | - | €3,542 | +€3,542 | |
| Plant, machinery and equipment | 23 | - | €150,694 | +€150,694 | |
| Furniture and vehicles | 24 | - | €20,925 | +€20,925 | |
| Current assets | 29/58 | €6,612 | €114,802 | +€108,189 | +1636.2% |
| Stocks and contracts in progress | 3 | - | €4,150 | +€4,150 | |
| Stocks | 30/36 | - | €4,150 | +€4,150 | |
| Amounts receivable within one year | 40/41 | - | €57,951 | +€57,951 | |
| Trade receivables | 40 | - | €38,566 | +€38,566 | |
| Other amounts receivable | 41 | - | €19,386 | +€19,386 | |
| Cash at bank and in hand | 54/58 | €6,612 | €52,700 | +€46,088 | +697.0% |
| Total equity and liabilities | 10/49 | €106,612 | €795,686 | +€689,074 | +646.3% |
| Equity | 10/15 | €6,156 | €97,286 | +€91,130 | +1480.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €156 | €91,286 | +€91,130 | +58548.3% |
| Amounts payable | 17/49 | €100,457 | €698,400 | +€597,943 | +595.2% |
| Amounts payable after more than one year | 17 | - | €103,338 | +€103,338 | |
| Financial debts | 170/4 | - | €103,338 | +€103,338 | |
| Amounts payable within one year | 42/48 | €100,457 | €595,062 | +€494,605 | +492.4% |
| Trade debts | 44 | - | €466,293 | +€466,293 | |
| Suppliers | 440/4 | - | €466,293 | +€466,293 | |
| Taxes, remuneration and social security | 45 | €57 | €124,519 | +€124,463 | +219665.8% |
| Taxes | 450/3 | €57 | €39,704 | +€39,647 | +69973.7% |
| Remuneration and social security | 454/9 | - | €84,816 | +€84,816 | |
| Other amounts payable | 47/48 | €100,400 | €4,250 | -€96,150 | -95.8% |
| Non-recurring operating income | 76A | - | €500 | +€500 | |
| Remuneration, social security and pensions | 62 | - | €266,222 | +€266,222 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €20,484 | +€20,484 | |
| Other operating charges | 640/8 | €384 | €3,282 | +€2,897 | +753.7% |
| Gross operating margin | 9900 | €600 | €410,766 | +€410,166 | +68361.0% |
| Operating profit (loss) | 9901 | €216 | €120,778 | +€120,563 | +55930.1% |
| Financial charges | 65/66B | €3 | €4,104 | +€4,101 | +126172.6% |
| Recurring financial charges | 65 | €3 | €4,104 | +€4,101 | +126172.6% |
| Profit (loss) for the period before taxes | 9903 | €212 | €116,675 | +€116,462 | +54854.8% |
| Income taxes | 67/77 | €57 | €25,544 | +€25,487 | +44983.0% |
| Profit (loss) for the period | 9904 | €156 | €91,130 | +€90,975 | +58448.3% |
| Profit (loss) for the period to be appropriated | 9905 | €156 | €91,130 | +€90,975 | +58448.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.