RJMW: 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.
RJMW
Largest movements
- Receivables within one year +€430,000
new in 2024: €430,000
- Tangible fixed assets -€280,000
down €280,000 (-44.5%), from €629,000 to €349,000
- Deferred charges and accrued income +€12,258
new in 2024: €12,258
- Reserves +€143,254
new in 2024: €143,254
- Profit (loss) carried forward +€19,600
no longer reported in 2024 (was -€19,600)
- Other debts -€17,374
down €17,374 (-99.3%), from €17,490 to €116
- Tax, wage and social debts +€17,325
new in 2024: €17,325
- Gross operating margin +€221,199
up €221,199, from -€2,432 to €218,767
- Taxes +€67,325
new in 2024: €67,325
- Financial income +€12,258
new in 2024: €12,258
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 | €629,335 | €791,324 | +€161,988 | +25.7% |
| Fixed assets | 21/28 | €629,000 | €349,000 | -€280,000 | -44.5% |
| Tangible fixed assets | 22/27 | €629,000 | €349,000 | -€280,000 | -44.5% |
| Land and buildings | 22 | €629,000 | €349,000 | -€280,000 | -44.5% |
| Current assets | 29/58 | €335 | €442,324 | +€441,988 | +131751.9% |
| Amounts receivable within one year | 40/41 | - | €430,000 | +€430,000 | |
| Other amounts receivable | 41 | - | €430,000 | +€430,000 | |
| Cash at bank and in hand | 54/58 | €335 | €66 | -€270 | -80.4% |
| Deferred charges and accrued income | 490/1 | - | €12,258 | +€12,258 | |
| Total equity and liabilities | 10/49 | €629,335 | €791,324 | +€161,988 | +25.7% |
| Equity | 10/15 | €610,400 | €773,254 | +€162,855 | +26.7% |
| Contributions | 10/11 | €630,000 | €630,000 | = | 0.0% |
| Reserves | 13 | - | €143,254 | +€143,254 | |
| Distributable reserves | 133 | - | €143,254 | +€143,254 | |
| Profit (loss) carried forward | 14 | -€19,600 | - | +€19,600 | |
| Amounts payable | 17/49 | €18,936 | €18,069 | -€867 | -4.6% |
| Amounts payable within one year | 42/48 | €18,936 | €18,069 | -€867 | -4.6% |
| Trade debts | 44 | €1,446 | €628 | -€818 | -56.6% |
| Suppliers | 440/4 | €1,446 | €628 | -€818 | -56.6% |
| Taxes, remuneration and social security | 45 | - | €17,325 | +€17,325 | |
| Taxes | 450/3 | - | €17,325 | +€17,325 | |
| Other amounts payable | 47/48 | €17,490 | €116 | -€17,374 | -99.3% |
| Non-recurring operating income | 76A | - | €220,000 | +€220,000 | |
| Other operating charges | 640/8 | €657 | €746 | +€89 | +13.5% |
| Gross operating margin | 9900 | -€2,432 | €218,767 | +€221,199 | |
| Operating profit (loss) | 9901 | -€3,089 | €218,021 | +€221,110 | |
| Financial income | 75/76B | - | €12,258 | +€12,258 | |
| Recurring financial income | 75 | - | €12,258 | +€12,258 | |
| Financial charges | 65/66B | €74 | €99 | +€24 | +33.1% |
| Recurring financial charges | 65 | €74 | €99 | +€24 | +33.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,163 | €230,180 | +€233,344 | |
| Income taxes | 67/77 | - | €67,325 | +€67,325 | |
| Profit (loss) for the period | 9904 | -€3,163 | €162,855 | +€166,018 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,163 | €162,855 | +€166,018 |
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 8 October 2026 via checked.be.