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RAYSOLVE: what changed

Two fiscal 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.

What changed

RAYSOLVE

BE 0787.511.128
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€15,787
2023 · -€16,999+€1,213
Equity
-€23,192
2023 · -€7,405-€15,787
Cash
€6,351
2023 · €9,628-€3,277
Balance sheet total
€12,829
2023 · €17,895-€5,066

Largest movements

2023 to 2024
Assets
  • Cash -€3,277

    down €3,277 (-34.0%), from €9,628 to €6,351

    mainly Short-term financial debts (-€25,000) and Net result for the year (-€15,787)

  • Intangible fixed assets -€2,268

    down €2,268 (-27.4%), from €8,268 to €6,000

  • Deferred charges and accrued income +€478

    new in 2024: €478

Equity and liabilities
  • Debts after one year +€35,000

    new in 2024: €35,000

  • Short-term financial debts -€25,000

    no longer reported in 2024 (was €25,000)

  • Profit (loss) carried forward -€15,787

    down €15,787 (-57.6%), from -€27,405 to -€43,192

  • Accrued charges and deferred income +€698

    new in 2024: €698

Income statement
  • Gross operating margin +€1,957

    up €1,957 (+15.4%), from -€12,692 to -€10,735

  • Financial charges +€894

    up €894 (+47.3%), from €1,890 to €2,784

  • Other operating charges -€150

    no longer reported in 2024 (was €150)

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€16,999
Gross operating margin +€1,957
Other operating charges +€150
Financial charges -€894
Result 2024 -€15,787

Cash bridge derived

cash 2023 to 2024

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.

From operations -€13,277
Investment €0
Financing +€10,000
Cash 2023 €9,628
Net result for the year -€15,787
Depreciation +€2,268
Deferred charges and accrued income -€478
Trade debts +€22
Accrued charges and deferred income +€698
Debts after one year +€35,000
Short-term financial debts -€25,000
Cash 2024 €6,351
Every line side by side 28 lines
Line Code 2023 2024 Change %
Total assets 20/58 €17,895 €12,829 -€5,066 -28.3%
Fixed assets 21/28 €8,268 €6,000 -€2,268 -27.4%
Intangible fixed assets 21 €8,268 €6,000 -€2,268 -27.4%
Current assets 29/58 €9,628 €6,829 -€2,799 -29.1%
Cash at bank and in hand 54/58 €9,628 €6,351 -€3,277 -34.0%
Deferred charges and accrued income 490/1 - €478 +€478
Total equity and liabilities 10/49 €17,895 €12,829 -€5,066 -28.3%
Equity 10/15 -€7,405 -€23,192 -€15,787 -213.2%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€27,405 -€43,192 -€15,787 -57.6%
Amounts payable 17/49 €25,301 €36,021 +€10,720 +42.4%
Amounts payable after more than one year 17 - €35,000 +€35,000
Other amounts payable 178/9 - €35,000 +€35,000
Amounts payable within one year 42/48 €25,301 €323 -€24,978 -98.7%
Financial debts 43 €25,000 - -€25,000
Credit institutions 430/8 €25,000 - -€25,000
Trade debts 44 €301 €323 +€22 +7.4%
Suppliers 440/4 €301 €323 +€22 +7.4%
Accrued charges and deferred income 492/3 - €698 +€698
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,268 €2,268 = 0.0%
Other operating charges 640/8 €150 - -€150
Gross operating margin 9900 -€12,692 -€10,735 +€1,957 +15.4%
Operating profit (loss) 9901 -€15,109 -€13,002 +€2,107 +13.9%
Financial charges 65/66B €1,890 €2,784 +€894 +47.3%
Recurring financial charges 65 €1,890 €2,784 +€894 +47.3%
Profit (loss) for the period before taxes 9903 -€16,999 -€15,787 +€1,213 +7.1%
Profit (loss) for the period 9904 -€16,999 -€15,787 +€1,213 +7.1%
Profit (loss) for the period to be appropriated 9905 -€16,999 -€15,787 +€1,213 +7.1%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.