R.V. CONSTRUCTIONS: what changed
What changed
R.V. CONSTRUCTIONS
NACE 43.310, Plastering work
filed annual accounts (NBB)
Net result for the year
€98,936
2023 · €98,936
Equity
€540,788
2023 · €540,788
Cash
€455,418
2023 · €455,418
Balance sheet total
€849,628
2023 · €849,628
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
€98,936
Result 2024
€98,936
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
+€125,202
Investment
-€26,266
Financing
-€98,936
Cash 2023
€455,418
From operations (derived)
+€125,202
Net result for the year
+€98,936
Depreciation
+€26,266
Investment (derived)
-€26,266
Investment in fixed assets (net)
-€26,266
Financing
-€98,936
Contributions, distributions and other
-€98,936
Cash 2024
€455,418
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €849,628 | €849,628 | = | 0.0% |
| Fixed assets | 21/28 | €281,810 | €281,810 | = | 0.0% |
| Tangible fixed assets | 22/27 | €281,585 | €281,585 | = | 0.0% |
| Land and buildings | 22 | €240,524 | €240,524 | = | 0.0% |
| Plant, machinery and equipment | 23 | €5,152 | €5,152 | = | 0.0% |
| Furniture and vehicles | 24 | €35,908 | €35,908 | = | 0.0% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €567,819 | €567,819 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €106,787 | €106,787 | = | 0.0% |
| Trade receivables | 40 | €89,646 | €89,646 | = | 0.0% |
| Other amounts receivable | 41 | €17,141 | €17,141 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €455,418 | €455,418 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €5,614 | €5,614 | = | 0.0% |
| Total equity and liabilities | 10/49 | €849,628 | €849,628 | = | 0.0% |
| Equity | 10/15 | €540,788 | €540,788 | = | 0.0% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Reserves | 13 | €526,818 | €526,818 | = | 0.0% |
| Distributable reserves | 133 | €526,818 | €526,818 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,910 | €5,910 | = | 0.0% |
| Amounts payable | 17/49 | €308,840 | €308,840 | = | 0.0% |
| Amounts payable after more than one year | 17 | €40,618 | €40,618 | = | 0.0% |
| Financial debts | 170/4 | €40,618 | €40,618 | = | 0.0% |
| Amounts payable within one year | 42/48 | €268,223 | €268,223 | = | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €8,456 | €8,456 | = | 0.0% |
| Trade debts | 44 | €246,980 | €246,980 | = | 0.0% |
| Suppliers | 440/4 | €246,980 | €246,980 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,565 | €8,565 | = | 0.0% |
| Taxes | 450/3 | €8,565 | €8,565 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €4,223 | €4,223 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €166,911 | €166,911 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,266 | €26,266 | = | 0.0% |
| Other operating charges | 640/8 | €2,517 | €2,517 | = | 0.0% |
| Gross operating margin | 9900 | €341,799 | €341,799 | = | 0.0% |
| Operating profit (loss) | 9901 | €146,106 | €146,106 | = | 0.0% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €6,653 | €6,653 | = | 0.0% |
| Recurring financial charges | 65 | €6,653 | €6,653 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €139,453 | €139,453 | = | 0.0% |
| Income taxes | 67/77 | €40,516 | €40,516 | = | 0.0% |
| Profit (loss) for the period | 9904 | €98,936 | €98,936 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €98,936 | €98,936 | = | 0.0% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 5 November 2026 via checked.be.