R.V.H.: 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.V.H.
Largest movements
- Deferred charges and accrued income -€5,513
no longer reported in 2025 (was €5,513)
- Receivables within one year +€3,047
up €3,047 (+4.8%), from €63,240 to €66,287
- Cash -€2,411
down €2,411 (-99.2%), from €2,431 to €20
mainly Net result for the year (-€3,219) and Receivables within one year (-€3,047)
- Profit (loss) carried forward -€3,219
down €3,219 (-8.4%), from -€38,475 to -€41,694
- Other debts -€2,545
no longer reported in 2025 (was €2,545)
- Other operating charges +€2,295
new in 2025: €2,295
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 | €148,985 | €143,221 | -€5,764 | -3.9% |
| Fixed assets | 21/28 | €77,802 | €76,914 | -€888 | -1.1% |
| Tangible fixed assets | 22/27 | €77,802 | €76,914 | -€888 | -1.1% |
| Land and buildings | 22 | €77,802 | €76,914 | -€888 | -1.1% |
| Current assets | 29/58 | €71,184 | €66,307 | -€4,877 | -6.9% |
| Amounts receivable within one year | 40/41 | €63,240 | €66,287 | +€3,047 | +4.8% |
| Other amounts receivable | 41 | €63,240 | €66,287 | +€3,047 | +4.8% |
| Cash at bank and in hand | 54/58 | €2,431 | €20 | -€2,411 | -99.2% |
| Deferred charges and accrued income | 490/1 | €5,513 | - | -€5,513 | |
| Total equity and liabilities | 10/49 | €148,985 | €143,221 | -€5,764 | -3.9% |
| Equity | 10/15 | €146,440 | €143,221 | -€3,219 | -2.2% |
| Contributions | 10/11 | €92,960 | €92,960 | = | 0.0% |
| Reserves | 13 | €91,955 | €91,955 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,296 | €9,296 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,296 | €9,296 | = | 0.0% |
| Distributable reserves | 133 | €82,659 | €82,659 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,475 | -€41,694 | -€3,219 | -8.4% |
| Amounts payable | 17/49 | €2,545 | - | -€2,545 | |
| Amounts payable within one year | 42/48 | €2,545 | - | -€2,545 | |
| Other amounts payable | 47/48 | €2,545 | - | -€2,545 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,893 | €888 | -€1,006 | -53.1% |
| Other operating charges | 640/8 | - | €2,295 | +€2,295 | |
| Operating profit (loss) | 9901 | -€1,893 | -€3,183 | -€1,290 | -68.1% |
| Financial charges | 65/66B | - | €36 | +€36 | |
| Recurring financial charges | 65 | - | €36 | +€36 | |
| Profit (loss) for the period before taxes | 9903 | -€1,893 | -€3,219 | -€1,326 | -70.0% |
| Profit (loss) for the period | 9904 | -€1,893 | -€3,219 | -€1,326 | -70.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,893 | -€3,219 | -€1,326 | -70.0% |
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.