RAWIT: what changed
What changed
RAWIT
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€46,003
2024 · €40,670+€5,332
Equity
€221,765
2024 · €199,292+€22,473
Cash
€114,087
2024 · €65,140+€48,947
Balance sheet total
€287,141
2024 · €239,423+€47,718
Largest movements
Assets
- Cash +€48,947
up €48,947 (+75.1%), from €65,140 to €114,087
mainly Net result for the year (+€46,003) and Other debts (+€17,126)
- Tangible fixed assets -€2,934
down €2,934 (-39.8%), from €7,366 to €4,432
Equity and liabilities
- Profit (loss) carried forward +€22,473
up €22,473 (+11.3%), from €199,192 to €221,665
- Other debts +€17,126
up €17,126 (+596%), from €2,875 to €20,001
- Tax, wage and social debts +€10,167
up €10,167 (+30.4%), from €33,397 to €43,563
Income statement
- Gross operating margin +€6,438
up €6,438 (+10.7%), from €60,239 to €66,677
- Taxes +€1,884
up €1,884 (+12.0%), from €15,676 to €17,560
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€40,670
Gross operating margin
+€6,438
Depreciation
+€246
Other operating charges
+€3
Financial income
+€210
Financial charges
+€320
Taxes
-€1,884
Result 2025
€46,003
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€72,477
Investment
€0
Financing
-€23,530
Cash 2024
€65,140
From operations (derived)
+€72,477
Net result for the year
+€46,003
Depreciation
+€2,934
Receivables within one year
-€1,617
Deferred charges and accrued income
-€88
Trade debts
-€2,047
Tax, wage and social debts
+€10,167
Other debts
+€17,126
Financing
-€23,530
Contributions, distributions and other
-€23,530
Cash 2025
€114,087
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €239,423 | €287,141 | +€47,718 | +19.9% |
| Fixed assets | 21/28 | €7,366 | €4,432 | -€2,934 | -39.8% |
| Tangible fixed assets | 22/27 | €7,366 | €4,432 | -€2,934 | -39.8% |
| Furniture and vehicles | 24 | €7,366 | €4,432 | -€2,934 | -39.8% |
| Current assets | 29/58 | €232,057 | €282,709 | +€50,652 | +21.8% |
| Amounts receivable within one year | 40/41 | €12,037 | €13,654 | +€1,617 | +13.4% |
| Trade receivables | 40 | €12,033 | €13,654 | +€1,621 | +13.5% |
| Other amounts receivable | 41 | €4 | - | -€4 | |
| Current investments | 50/53 | €154,881 | €154,881 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €65,140 | €114,087 | +€48,947 | +75.1% |
| Deferred charges and accrued income | 490/1 | - | €88 | +€88 | |
| Total equity and liabilities | 10/49 | €239,423 | €287,141 | +€47,718 | +19.9% |
| Equity | 10/15 | €199,292 | €221,765 | +€22,473 | +11.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €199,192 | €221,665 | +€22,473 | +11.3% |
| Amounts payable | 17/49 | €40,131 | €65,377 | +€25,246 | +62.9% |
| Amounts payable within one year | 42/48 | €40,131 | €65,377 | +€25,246 | +62.9% |
| Trade debts | 44 | €3,860 | €1,813 | -€2,047 | -53.0% |
| Suppliers | 440/4 | €3,860 | €1,813 | -€2,047 | -53.0% |
| Taxes, remuneration and social security | 45 | €33,397 | €43,563 | +€10,167 | +30.4% |
| Taxes | 450/3 | €33,397 | €43,563 | +€10,167 | +30.4% |
| Other amounts payable | 47/48 | €2,875 | €20,001 | +€17,126 | +596% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,180 | €2,934 | -€246 | -7.7% |
| Other operating charges | 640/8 | €324 | €321 | -€3 | -1.0% |
| Gross operating margin | 9900 | €60,239 | €66,677 | +€6,438 | +10.7% |
| Operating profit (loss) | 9901 | €56,735 | €63,422 | +€6,687 | +11.8% |
| Financial income | 75/76B | €88 | €298 | +€210 | +240% |
| Recurring financial income | 75 | €88 | €298 | +€210 | +240% |
| Financial charges | 65/66B | €477 | €157 | -€320 | -67.0% |
| Recurring financial charges | 65 | €477 | €157 | -€320 | -67.0% |
| Profit (loss) for the period before taxes | 9903 | €56,346 | €63,563 | +€7,217 | +12.8% |
| Income taxes | 67/77 | €15,676 | €17,560 | +€1,884 | +12.0% |
| Profit (loss) for the period | 9904 | €40,670 | €46,003 | +€5,332 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,670 | €46,003 | +€5,332 | +13.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.