RDVA - Rêve: what changed
RDVA - Rêve
Largest movements
- Receivables within one year -€2,685
down €2,685 (-4.8%), from €56,282 to €53,597
of which Other amounts receivable: -€1,635
- Other debts -€17,274
down €17,274 (-16.7%), from €103,563 to €86,289
- Profit (loss) carried forward +€13,724
up €13,724 (+12.0%), from -€114,279 to -€100,555
- Tax, wage and social debts +€699
new in 2025: €699
- Gross operating margin +€11,993
up €11,993 (+203%), from €5,919 to €17,912
- Taxes +€3,600
new in 2025: €3,600
- Other operating charges -€421
down €421 (-44.5%), from €947 to €526
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €56,693 | €53,843 | -€2,850 | -5.0% |
| Current assets | 29/58 | €56,693 | €53,843 | -€2,850 | -5.0% |
| Amounts receivable within one year | 40/41 | €56,282 | €53,597 | -€2,685 | -4.8% |
| Trade receivables | 40 | €54,647 | €53,597 | -€1,050 | -1.9% |
| Other amounts receivable | 41 | €1,635 | - | -€1,635 | |
| Cash at bank and in hand | 54/58 | €411 | €246 | -€165 | -40.1% |
| Total equity and liabilities | 10/49 | €56,693 | €53,843 | -€2,850 | -5.0% |
| Equity | 10/15 | -€84,279 | -€70,555 | +€13,724 | +16.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,279 | -€100,555 | +€13,724 | +12.0% |
| Amounts payable | 17/49 | €140,972 | €124,398 | -€16,574 | -11.8% |
| Amounts payable within one year | 42/48 | €140,972 | €124,398 | -€16,574 | -11.8% |
| Trade debts | 44 | €1,080 | €1,080 | = | 0.0% |
| Suppliers | 440/4 | €1,080 | €1,080 | = | 0.0% |
| Advances received on contracts in progress | 46 | €36,329 | €36,330 | +€1 | 0.0% |
| Taxes, remuneration and social security | 45 | - | €699 | +€699 | |
| Taxes | 450/3 | - | €699 | +€699 | |
| Other amounts payable | 47/48 | €103,563 | €86,289 | -€17,274 | -16.7% |
| Other operating charges | 640/8 | €947 | €526 | -€421 | -44.5% |
| Gross operating margin | 9900 | €5,919 | €17,912 | +€11,993 | +203% |
| Operating profit (loss) | 9901 | €4,972 | €17,386 | +€12,414 | +250% |
| Financial charges | 65/66B | €59 | €62 | +€3 | +5.1% |
| Recurring financial charges | 65 | €59 | €62 | +€3 | +5.1% |
| Profit (loss) for the period before taxes | 9903 | €4,913 | €17,324 | +€12,411 | +253% |
| Income taxes | 67/77 | - | €3,600 | +€3,600 | |
| Profit (loss) for the period | 9904 | €4,913 | €13,724 | +€8,811 | +179% |
| Profit (loss) for the period to be appropriated | 9905 | €4,913 | €13,724 | +€8,811 | +179% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.