ReivaX Immo: 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.
ReivaX Immo
Largest movements
- Tangible fixed assets -€24,785
down €24,785 (-5.9%), from €423,062 to €398,277
of which Land and buildings: -€14,635
- Cash +€16,328
up €16,328 (+1,982%), from €824 to €17,152
mainly Depreciation (+€35,307) and Other debts (+€17,297)
- Receivables within one year -€7,371
down €7,371 (-84.2%), from €8,755 to €1,384
of which Other amounts receivable: -€7,002
- Reserves -€22,359
down €22,359 (-52.4%), from €42,665 to €20,306
- Other debts +€17,297
up €17,297 (+8.6%), from €202,283 to €219,580
- Debts after one year -€5,913
down €5,913 (-5.7%), from €104,262 to €98,349
- Short-term financial debts -€4,850
no longer reported in 2025 (was €4,850)
- Gross operating margin +€23,190
up €23,190, from -€2,179 to €21,011
- Depreciation +€4,421
up €4,421 (+14.3%), from €30,886 to €35,307
- Other operating charges -€3,004
down €3,004 (-59.4%), from €5,061 to €2,057
- Taxes +€632
up €632 (+313%), from €202 to €834
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 | €432,937 | €418,847 | -€14,090 | -3.3% |
| Fixed assets | 21/28 | €423,062 | €398,277 | -€24,785 | -5.9% |
| Tangible fixed assets | 22/27 | €423,062 | €398,277 | -€24,785 | -5.9% |
| Land and buildings | 22 | €387,508 | €372,873 | -€14,635 | -3.8% |
| Plant, machinery and equipment | 23 | €7,737 | €5,959 | -€1,778 | -23.0% |
| Furniture and vehicles | 24 | €27,817 | €19,445 | -€8,372 | -30.1% |
| Current assets | 29/58 | €9,875 | €20,570 | +€10,695 | +108% |
| Amounts receivable within one year | 40/41 | €8,755 | €1,384 | -€7,371 | -84.2% |
| Trade receivables | 40 | €369 | - | -€369 | |
| Other amounts receivable | 41 | €8,386 | €1,384 | -€7,002 | -83.5% |
| Cash at bank and in hand | 54/58 | €824 | €17,152 | +€16,328 | +1,982% |
| Deferred charges and accrued income | 490/1 | €296 | €2,034 | +€1,738 | +587% |
| Total equity and liabilities | 10/49 | €432,937 | €418,847 | -€14,090 | -3.3% |
| Equity | 10/15 | €114,913 | €92,554 | -€22,359 | -19.5% |
| Contributions | 10/11 | €72,248 | €72,248 | = | 0.0% |
| Reserves | 13 | €42,665 | €20,306 | -€22,359 | -52.4% |
| Distributable reserves | 133 | €42,665 | €20,306 | -€22,359 | -52.4% |
| Amounts payable | 17/49 | €318,024 | €326,293 | +€8,269 | +2.6% |
| Amounts payable after more than one year | 17 | €104,262 | €98,349 | -€5,913 | -5.7% |
| Financial debts | 170/4 | €104,262 | €98,349 | -€5,913 | -5.7% |
| Amounts payable within one year | 42/48 | €213,762 | €227,944 | +€14,182 | +6.6% |
| Current portion of amounts payable after more than one year | 42 | €5,657 | €5,913 | +€256 | +4.5% |
| Financial debts | 43 | €4,850 | - | -€4,850 | |
| Credit institutions | 430/8 | €4,850 | - | -€4,850 | |
| Trade debts | 44 | €771 | €1,621 | +€850 | +110% |
| Suppliers | 440/4 | €771 | €1,621 | +€850 | +110% |
| Taxes, remuneration and social security | 45 | €201 | €830 | +€629 | +313% |
| Taxes | 450/3 | €201 | €830 | +€629 | +313% |
| Other amounts payable | 47/48 | €202,283 | €219,580 | +€17,297 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,886 | €35,307 | +€4,421 | +14.3% |
| Other operating charges | 640/8 | €5,061 | €2,057 | -€3,004 | -59.4% |
| Gross operating margin | 9900 | -€2,179 | €21,011 | +€23,190 | |
| Operating profit (loss) | 9901 | -€38,126 | -€16,353 | +€21,773 | +57.1% |
| Financial charges | 65/66B | €5,277 | €5,172 | -€105 | -2.0% |
| Recurring financial charges | 65 | €5,277 | €5,172 | -€105 | -2.0% |
| Profit (loss) for the period before taxes | 9903 | -€43,403 | -€21,525 | +€21,878 | +50.4% |
| Income taxes | 67/77 | €202 | €834 | +€632 | +313% |
| Profit (loss) for the period | 9904 | -€43,605 | -€22,359 | +€21,246 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,605 | -€22,359 | +€21,246 | +48.7% |
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 1 November 2026 via checked.be.