Redvik: 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.
Redvik
Largest movements
- Receivables within one year +€1.1m
up €1.1m (+2454.0%), from €43,315 to €1.1m
of which Other amounts receivable: +€1.0m
- Tangible fixed assets -€33,436
down €33,436 (-71.6%), from €46,700 to €13,264
of which Furniture and vehicles: -€31,160
- Reserves +€835,000
up €835,000 (+413.7%), from €201,853 to €1.0m
- Tax, wage and social debts +€83,705
up €83,705, from €0 to €83,705
- Profit (loss) carried forward +€61,319
up €61,319, from -€41,263 to €20,056
- Trade debts +€32,140
up €32,140 (+358.8%), from €8,956 to €41,096
- Other debts +€26,195
up €26,195 (+40.0%), from €65,529 to €91,724
- Financial income +€1.0m
up €1.0m (+19897.3%), from €5,034 to €1.0m
- Taxes +€83,323
up €83,323 (+37873.9%), from €220 to €83,543
- Gross operating margin +€3,807
up €3,807 (+15.7%), from -€24,177 to -€20,370
- Financial charges -€3,237
down €3,237 (-91.7%), from €3,530 to €293
- Other operating charges +€1,163
up €1,163 (+237.3%), from €490 to €1,654
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 | €266,022 | €1,293,644 | +€1.0m | +386.3% |
| Fixed assets | 21/28 | €46,700 | €13,264 | -€33,436 | -71.6% |
| Tangible fixed assets | 22/27 | €46,700 | €13,264 | -€33,436 | -71.6% |
| Land and buildings | 22 | €15,540 | €13,264 | -€2,277 | -14.6% |
| Furniture and vehicles | 24 | €31,160 | €0 | -€31,160 | -100.0% |
| Current assets | 29/58 | €219,321 | €1,280,381 | +€1.1m | +483.8% |
| Amounts receivable after more than one year | 29 | €125,000 | €125,000 | = | 0.0% |
| Other amounts receivable | 291 | €125,000 | €125,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €43,315 | €1,106,272 | +€1.1m | +2454.0% |
| Trade receivables | 40 | €3,132 | €28,926 | +€25,794 | +823.6% |
| Other amounts receivable | 41 | €40,184 | €1,077,347 | +€1.0m | +2581.1% |
| Current investments | 50/53 | €40,217 | €43,280 | +€3,063 | +7.6% |
| Cash at bank and in hand | 54/58 | €789 | €5,829 | +€5,040 | +638.8% |
| Deferred charges and accrued income | 490/1 | €10,000 | €0 | -€10,000 | -100.0% |
| Total equity and liabilities | 10/49 | €266,022 | €1,293,644 | +€1.0m | +386.3% |
| Equity | 10/15 | €179,190 | €1,075,509 | +€896,319 | +500.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €201,853 | €1,036,853 | +€835,000 | +413.7% |
| Distributable reserves | 133 | €201,853 | €1,036,853 | +€835,000 | +413.7% |
| Profit (loss) carried forward | 14 | -€41,263 | €20,056 | +€61,319 | |
| Amounts payable | 17/49 | €86,832 | €218,135 | +€131,304 | +151.2% |
| Amounts payable within one year | 42/48 | €86,832 | €218,135 | +€131,304 | +151.2% |
| Financial debts | 43 | €12,346 | €1,609 | -€10,737 | -87.0% |
| Credit institutions | 430/8 | €12,346 | €1,609 | -€10,737 | -87.0% |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €8,956 | €41,096 | +€32,140 | +358.8% |
| Suppliers | 440/4 | €8,956 | €41,096 | +€32,140 | +358.8% |
| Taxes, remuneration and social security | 45 | €0 | €83,705 | +€83,705 | |
| Taxes | 450/3 | €0 | €83,705 | +€83,705 | |
| Other amounts payable | 47/48 | €65,529 | €91,724 | +€26,195 | +40.0% |
| Non-recurring operating income | 76A | - | €10,000 | +€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,277 | €2,277 | +€0 | 0.0% |
| Other operating charges | 640/8 | €490 | €1,654 | +€1,163 | +237.3% |
| Non-recurring operating charges | 66A | €15,603 | €2,234 | -€13,369 | -85.7% |
| Gross operating margin | 9900 | -€24,177 | -€20,370 | +€3,807 | +15.7% |
| Operating profit (loss) | 9901 | -€42,547 | -€26,535 | +€16,013 | +37.6% |
| Financial income | 75/76B | €5,034 | €1,006,689 | +€1.0m | +19897.3% |
| Recurring financial income | 75 | €5,034 | €1,006,689 | +€1.0m | +19897.3% |
| Financial charges | 65/66B | €3,530 | €293 | -€3,237 | -91.7% |
| Recurring financial charges | 65 | €3,530 | €293 | -€3,237 | -91.7% |
| Profit (loss) for the period before taxes | 9903 | -€41,043 | €979,862 | +€1.0m | |
| Income taxes | 67/77 | €220 | €83,543 | +€83,323 | +37873.9% |
| Profit (loss) for the period | 9904 | -€41,263 | €896,319 | +€937,583 | |
| Profit (loss) for the period to be appropriated | 9905 | -€41,263 | €896,319 | +€937,583 |
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.