Schrijnwerken Raes: 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.
Schrijnwerken Raes
Largest movements
- Cash +€3,062
up €3,062 (+42.7%), from €7,174 to €10,235
mainly Net result for the year (+€3,775) and Depreciation (+€866)
- Tangible fixed assets +€848
up €848 (+54.3%), from €1,562 to €2,410
- Profit (loss) carried forward +€3,775
up €3,775 (+54.4%), from €6,933 to €10,708
- Tax, wage and social debts +€262
up €262 (+50.1%), from €523 to €785
- Gross operating margin -€3,331
down €3,331 (-34.0%), from €9,787 to €6,456
- Depreciation +€828
up €828 (+2,185%), from €38 to €866
- Taxes -€647
down €647 (-37.0%), from €1,748 to €1,101
- Other operating charges -€328
down €328 (-33.7%), from €972 to €644
From the 2024 result to the 2025 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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,866 | €14,923 | +€4,057 | +37.3% |
| Fixed assets | 21/28 | €1,562 | €2,410 | +€848 | +54.3% |
| Tangible fixed assets | 22/27 | €1,562 | €2,410 | +€848 | +54.3% |
| Plant, machinery and equipment | 23 | €1,562 | €2,410 | +€848 | +54.3% |
| Current assets | 29/58 | €9,304 | €12,513 | +€3,209 | +34.5% |
| Amounts receivable within one year | 40/41 | €2,130 | €2,277 | +€147 | +6.9% |
| Other amounts receivable | 41 | €2,130 | €2,277 | +€147 | +6.9% |
| Cash at bank and in hand | 54/58 | €7,174 | €10,235 | +€3,062 | +42.7% |
| Total equity and liabilities | 10/49 | €10,866 | €14,923 | +€4,057 | +37.3% |
| Equity | 10/15 | €9,933 | €13,708 | +€3,775 | +38.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,933 | €10,708 | +€3,775 | +54.4% |
| Amounts payable | 17/49 | €933 | €1,215 | +€282 | +30.2% |
| Amounts payable within one year | 42/48 | €933 | €1,215 | +€282 | +30.2% |
| Trade debts | 44 | €409 | €429 | +€20 | +4.8% |
| Suppliers | 440/4 | €409 | €429 | +€20 | +4.8% |
| Taxes, remuneration and social security | 45 | €523 | €785 | +€262 | +50.1% |
| Taxes | 450/3 | €523 | €785 | +€262 | +50.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38 | €866 | +€828 | +2,185% |
| Other operating charges | 640/8 | €972 | €644 | -€328 | -33.7% |
| Gross operating margin | 9900 | €9,787 | €6,456 | -€3,331 | -34.0% |
| Operating profit (loss) | 9901 | €8,777 | €4,946 | -€3,831 | -43.6% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €96 | €70 | -€26 | -26.8% |
| Recurring financial charges | 65 | €96 | €70 | -€26 | -26.8% |
| Profit (loss) for the period before taxes | 9903 | €8,681 | €4,876 | -€3,805 | -43.8% |
| Income taxes | 67/77 | €1,748 | €1,101 | -€647 | -37.0% |
| Profit (loss) for the period | 9904 | €6,933 | €3,775 | -€3,158 | -45.6% |
| Profit (loss) for the period to be appropriated | 9905 | €6,933 | €3,775 | -€3,158 | -45.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.