REVACO GROUP: 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.
REVACO GROUP
Largest movements
- Receivables within one year +€3,193
up €3,193 (+29.3%), from €10,895 to €14,088
of which Other amounts receivable: +€4,661
- Deferred charges and accrued income +€356
new in 2025: €356
- Trade debts +€9,771
up €9,771 (+396.3%), from €2,466 to €12,237
- Profit (loss) carried forward -€7,684
down €7,684, from €5,675 to -€2,009
- Tax, wage and social debts +€1,484
up €1,484 (+584.3%), from €254 to €1,738
- Turnover -€22,598
down €22,598 (-48.5%), from €46,625 to €24,027
- Gross operating margin -€17,043
down €17,043, from €9,387 to -€7,655
- Purchases and services -€10,426
down €10,426 (-22.3%), from €46,741 to €36,315
- Other operating charges -€2,042
down €2,042 (-75.5%), from €2,706 to €664
- Financial charges -€867
down €867 (-86.0%), from €1,008 to €142
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,895 | €14,466 | +€3,571 | +32.8% |
| Current assets | 29/58 | €10,895 | €14,466 | +€3,571 | +32.8% |
| Amounts receivable within one year | 40/41 | €10,895 | €14,088 | +€3,193 | +29.3% |
| Trade receivables | 40 | €1,610 | €142 | -€1,468 | -91.2% |
| Other amounts receivable | 41 | €9,285 | €13,946 | +€4,661 | +50.2% |
| Current investments | 50/53 | - | €22 | +€22 | |
| Deferred charges and accrued income | 490/1 | - | €356 | +€356 | |
| Total equity and liabilities | 10/49 | €10,895 | €14,466 | +€3,571 | +32.8% |
| Equity | 10/15 | €8,175 | €491 | -€7,684 | -94.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,675 | -€2,009 | -€7,684 | |
| Amounts payable | 17/49 | €2,720 | €13,975 | +€11,255 | +413.8% |
| Amounts payable within one year | 42/48 | €2,720 | €13,975 | +€11,255 | +413.8% |
| Trade debts | 44 | €2,466 | €12,237 | +€9,771 | +396.3% |
| Suppliers | 440/4 | €2,466 | €12,237 | +€9,771 | +396.3% |
| Taxes, remuneration and social security | 45 | €254 | €1,738 | +€1,484 | +584.3% |
| Taxes | 450/3 | €254 | €1,738 | +€1,484 | +584.3% |
| Turnover | 70 | €46,625 | €24,027 | -€22,598 | -48.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €46,741 | €36,315 | -€10,426 | -22.3% |
| Other operating charges | 640/8 | €2,706 | €664 | -€2,042 | -75.5% |
| Gross operating margin | 9900 | €9,387 | -€7,655 | -€17,043 | |
| Operating profit (loss) | 9901 | €6,682 | -€8,319 | -€15,001 | |
| Financial income | 75/76B | €1 | €777 | +€776 | +62048.8% |
| Recurring financial income | 75 | €1 | €777 | +€776 | +62048.8% |
| Financial charges | 65/66B | €1,008 | €142 | -€867 | -86.0% |
| Recurring financial charges | 65 | €1,008 | €142 | -€867 | -86.0% |
| Profit (loss) for the period before taxes | 9903 | €5,675 | -€7,684 | -€13,359 | |
| Profit (loss) for the period | 9904 | €5,675 | -€7,684 | -€13,359 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,675 | -€7,684 | -€13,359 |
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 4 October 2026 via checked.be.