R-Evolve Solutions: 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.
R-Evolve Solutions
Largest movements
- Tangible fixed assets -€18,893
down €18,893 (-4.2%), from €451,526 to €432,634
of which Land and buildings: -€16,052
- Cash +€15,363
up €15,363 (+121%), from €12,674 to €28,037
mainly Net result for the year (+€23,213) and Depreciation (+€18,893)
- Debts after one year -€31,711
down €31,711 (-10.7%), from €296,356 to €264,645
- Reserves +€23,213
up €23,213 (+10.9%), from €212,619 to €235,833
- Gross operating margin -€4,361
down €4,361 (-6.5%), from €66,888 to €62,527
- Taxes -€1,059
down €1,059 (-7.4%), from €14,290 to €13,231
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 | €576,260 | €571,824 | -€4,436 | -0.8% |
| Fixed assets | 21/28 | €451,587 | €432,698 | -€18,889 | -4.2% |
| Tangible fixed assets | 22/27 | €451,526 | €432,634 | -€18,893 | -4.2% |
| Land and buildings | 22 | €442,940 | €426,888 | -€16,052 | -3.6% |
| Furniture and vehicles | 24 | €8,586 | €5,746 | -€2,841 | -33.1% |
| Financial fixed assets | 28 | €61 | €64 | +€3 | +5.0% |
| Current assets | 29/58 | €124,673 | €139,126 | +€14,453 | +11.6% |
| Amounts receivable within one year | 40/41 | €110,569 | €109,584 | -€986 | -0.9% |
| Trade receivables | 40 | €103,802 | €109,566 | +€5,764 | +5.6% |
| Other amounts receivable | 41 | €6,767 | €18 | -€6,749 | -99.7% |
| Cash at bank and in hand | 54/58 | €12,674 | €28,037 | +€15,363 | +121% |
| Deferred charges and accrued income | 490/1 | €1,429 | €1,505 | +€76 | +5.3% |
| Total equity and liabilities | 10/49 | €576,260 | €571,824 | -€4,436 | -0.8% |
| Equity | 10/15 | €219,019 | €242,233 | +€23,213 | +10.6% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €212,619 | €235,833 | +€23,213 | +10.9% |
| Distributable reserves | 133 | €212,619 | €235,833 | +€23,213 | +10.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €357,241 | €329,591 | -€27,649 | -7.7% |
| Amounts payable after more than one year | 17 | €296,356 | €264,645 | -€31,711 | -10.7% |
| Financial debts | 170/4 | €296,356 | €264,645 | -€31,711 | -10.7% |
| Amounts payable within one year | 42/48 | €60,590 | €64,678 | +€4,088 | +6.7% |
| Current portion of amounts payable after more than one year | 42 | €34,866 | €33,900 | -€966 | -2.8% |
| Financial debts | 43 | €2,283 | €2,277 | -€6 | -0.3% |
| Credit institutions | 430/8 | €2,283 | €2,277 | -€6 | -0.3% |
| Trade debts | 44 | €3,158 | €2,987 | -€171 | -5.4% |
| Suppliers | 440/4 | €3,158 | €2,987 | -€171 | -5.4% |
| Advances received on contracts in progress | 46 | €0 | €430 | +€430 | |
| Taxes, remuneration and social security | 45 | €9,320 | €10,163 | +€842 | +9.0% |
| Taxes | 450/3 | €7,248 | €10,163 | +€2,915 | +40.2% |
| Remuneration and social security | 454/9 | €2,072 | €0 | -€2,072 | -100% |
| Other amounts payable | 47/48 | €10,962 | €14,920 | +€3,959 | +36.1% |
| Accrued charges and deferred income | 492/3 | €295 | €269 | -€26 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,243 | €18,893 | +€649 | +3.6% |
| Other operating charges | 640/8 | €1,952 | €1,924 | -€28 | -1.5% |
| Gross operating margin | 9900 | €66,888 | €62,527 | -€4,361 | -6.5% |
| Operating profit (loss) | 9901 | €46,692 | €41,711 | -€4,981 | -10.7% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €5,600 | €5,267 | -€334 | -6.0% |
| Recurring financial charges | 65 | €5,600 | €5,267 | -€334 | -6.0% |
| Profit (loss) for the period before taxes | 9903 | €41,092 | €36,444 | -€4,648 | -11.3% |
| Income taxes | 67/77 | €14,290 | €13,231 | -€1,059 | -7.4% |
| Profit (loss) for the period | 9904 | €26,802 | €23,213 | -€3,589 | -13.4% |
| Profit (loss) for the period to be appropriated | 9905 | €26,802 | €23,213 | -€3,589 | -13.4% |
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 14 October 2026 via checked.be.