RW Finish: what changed
What changed
RW Finish
NACE 41.001, General construction of residential buildings
filed annual accounts (NBB)
Net result for the year
€24,246
2023 · €24,246
Equity
€52,030
2023 · €52,030
Cash
€5,608
2023 · €5,608
Balance sheet total
€77,326
2023 · €77,326
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
No income-statement line moved by more than 1% of the activity.
Change in the result, 2023 to 2024
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 2023
€24,246
Result 2024
€24,246
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€24,655
Investment
-€409
Financing
-€24,246
Cash 2023
€5,608
From operations (derived)
+€24,655
Net result for the year
+€24,246
Depreciation
+€409
Investment (derived)
-€409
Investment in fixed assets (net)
-€409
Financing
-€24,246
Contributions, distributions and other
-€24,246
Cash 2024
€5,608
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,326 | €77,326 | = | 0.0% |
| Fixed assets | 21/28 | €76 | €76 | = | 0.0% |
| Tangible fixed assets | 22/27 | €76 | €76 | = | 0.0% |
| Furniture and vehicles | 24 | €76 | €76 | = | 0.0% |
| Current assets | 29/58 | €77,250 | €77,250 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €71,642 | €71,642 | = | 0.0% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €71,642 | €71,642 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €5,608 | €5,608 | = | 0.0% |
| Total equity and liabilities | 10/49 | €77,326 | €77,326 | = | 0.0% |
| Equity | 10/15 | €52,030 | €52,030 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,030 | €50,030 | = | 0.0% |
| Amounts payable | 17/49 | €25,296 | €25,296 | = | 0.0% |
| Amounts payable within one year | 42/48 | €25,296 | €25,296 | = | 0.0% |
| Trade debts | 44 | €16,451 | €16,451 | = | 0.0% |
| Suppliers | 440/4 | €16,451 | €16,451 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,845 | €8,845 | = | 0.0% |
| Taxes | 450/3 | €8,845 | €8,845 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €409 | €409 | = | 0.0% |
| Gross operating margin | 9900 | €34,716 | €34,716 | = | 0.0% |
| Operating profit (loss) | 9901 | €34,308 | €34,308 | = | 0.0% |
| Financial income | 75/76B | €207 | €207 | = | 0.0% |
| Recurring financial income | 75 | €207 | €207 | = | 0.0% |
| Financial charges | 65/66B | €1,424 | €1,424 | = | 0.0% |
| Recurring financial charges | 65 | €1,424 | €1,424 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €33,091 | €33,091 | = | 0.0% |
| Income taxes | 67/77 | €8,845 | €8,845 | = | 0.0% |
| Profit (loss) for the period | 9904 | €24,246 | €24,246 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,246 | €24,246 | = | 0.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.