Realvstr: what changed
Two fiscal 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.
Realvstr
Largest movements
- Cash +€32,653
up €32,653 (+890.7%), from €3,666 to €36,319
mainly Net result for the year (+€37,137) and Tax, wage and social debts (+€15,810)
- Receivables within one year +€19,938
up €19,938 (+167.2%), from €11,928 to €31,866
of which Trade receivables: +€20,668
- Tangible fixed assets -€5,781
down €5,781 (-83.7%), from €6,903 to €1,122
- Reserves +€28,537
up €28,537 (+877.3%), from €3,253 to €31,790
- Tax, wage and social debts +€15,810
up €15,810 (+176.8%), from €8,940 to €24,750
- Other debts +€1,937
up €1,937 (+47.4%), from €4,083 to €6,020
- Trade debts +€1,148
up €1,148 (+94.1%), from €1,220 to €2,368
- Gross operating margin +€26,502
up €26,502 (+97.2%), from €27,277 to €53,780
- Taxes +€6,126
up €6,126 (+131.5%), from €4,660 to €10,786
- Depreciation -€4,659
down €4,659 (-44.6%), from €10,440 to €5,781
- Financial charges -€1,568
down €1,568 (-84.1%), from €1,865 to €297
- Other operating charges -€901
down €901 (-67.0%), from €1,344 to €443
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.
Cash bridge derived
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 | €22,496 | €69,929 | +€47,432 | +210.8% |
| Fixed assets | 21/28 | €6,903 | €1,122 | -€5,781 | -83.7% |
| Tangible fixed assets | 22/27 | €6,903 | €1,122 | -€5,781 | -83.7% |
| Furniture and vehicles | 24 | €6,903 | €1,122 | -€5,781 | -83.7% |
| Current assets | 29/58 | €15,594 | €68,807 | +€53,213 | +341.3% |
| Amounts receivable within one year | 40/41 | €11,928 | €31,866 | +€19,938 | +167.2% |
| Trade receivables | 40 | €156 | €20,824 | +€20,668 | +13248.7% |
| Other amounts receivable | 41 | €11,772 | €11,042 | -€730 | -6.2% |
| Cash at bank and in hand | 54/58 | €3,666 | €36,319 | +€32,653 | +890.7% |
| Deferred charges and accrued income | 490/1 | - | €622 | +€622 | |
| Total equity and liabilities | 10/49 | €22,496 | €69,929 | +€47,432 | +210.8% |
| Equity | 10/15 | €8,253 | €36,790 | +€28,537 | +345.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €3,253 | €31,790 | +€28,537 | +877.3% |
| Distributable reserves | 133 | €3,253 | €31,790 | +€28,537 | +877.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €14,243 | €33,138 | +€18,895 | +132.7% |
| Amounts payable within one year | 42/48 | €14,243 | €33,138 | +€18,895 | +132.7% |
| Trade debts | 44 | €1,220 | €2,368 | +€1,148 | +94.1% |
| Suppliers | 440/4 | €1,220 | €2,368 | +€1,148 | +94.1% |
| Taxes, remuneration and social security | 45 | €8,940 | €24,750 | +€15,810 | +176.8% |
| Taxes | 450/3 | €8,940 | €24,750 | +€15,810 | +176.8% |
| Other amounts payable | 47/48 | €4,083 | €6,020 | +€1,937 | +47.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,440 | €5,781 | -€4,659 | -44.6% |
| Other operating charges | 640/8 | €1,344 | €443 | -€901 | -67.0% |
| Gross operating margin | 9900 | €27,277 | €53,780 | +€26,502 | +97.2% |
| Operating profit (loss) | 9901 | €15,494 | €47,556 | +€32,062 | +206.9% |
| Financial income | 75/76B | €117 | €664 | +€547 | +465.7% |
| Recurring financial income | 75 | €117 | €664 | +€547 | +465.7% |
| Financial charges | 65/66B | €1,865 | €297 | -€1,568 | -84.1% |
| Recurring financial charges | 65 | €1,865 | €297 | -€1,568 | -84.1% |
| Profit (loss) for the period before taxes | 9903 | €13,746 | €47,923 | +€34,178 | +248.6% |
| Income taxes | 67/77 | €4,660 | €10,786 | +€6,126 | +131.5% |
| Profit (loss) for the period | 9904 | €9,086 | €37,137 | +€28,052 | +308.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,086 | €37,137 | +€28,052 | +308.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.