RevaHam: 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.
RevaHam
Largest movements
- Tangible fixed assets -€12,112
down €12,112 (-2.9%), from €419,510 to €407,398
- Debts after one year -€20,378
down €20,378 (-5.7%), from €358,402 to €338,023
- Profit (loss) carried forward +€7,560
up €7,560 (+28.0%), from -€26,994 to -€19,434
- Gross operating margin +€3,723
up €3,723 (+16.7%), from €22,240 to €25,963
- Other operating charges -€2,822
down €2,822 (-57.8%), from €4,884 to €2,063
- Depreciation -€534
down €534 (-4.2%), from €12,646 to €12,112
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 | €419,964 | €407,668 | -€12,296 | -2.9% |
| Fixed assets | 21/28 | €419,510 | €407,398 | -€12,112 | -2.9% |
| Tangible fixed assets | 22/27 | €419,510 | €407,398 | -€12,112 | -2.9% |
| Land and buildings | 22 | €419,510 | €407,398 | -€12,112 | -2.9% |
| Current assets | 29/58 | €455 | €271 | -€184 | -40.5% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €455 | €271 | -€184 | -40.5% |
| Total equity and liabilities | 10/49 | €419,964 | €407,668 | -€12,296 | -2.9% |
| Equity | 10/15 | €23,406 | €30,966 | +€7,560 | +32.3% |
| Contributions | 10/11 | €50,400 | €50,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,994 | -€19,434 | +€7,560 | +28.0% |
| Amounts payable | 17/49 | €396,558 | €376,702 | -€19,857 | -5.0% |
| Amounts payable after more than one year | 17 | €358,402 | €338,023 | -€20,378 | -5.7% |
| Financial debts | 170/4 | €358,402 | €338,023 | -€20,378 | -5.7% |
| Amounts payable within one year | 42/48 | €38,157 | €38,678 | +€522 | +1.4% |
| Current portion of amounts payable after more than one year | 42 | €20,157 | €20,378 | +€222 | +1.1% |
| Other amounts payable | 47/48 | €18,000 | €18,300 | +€300 | +1.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,646 | €12,112 | -€534 | -4.2% |
| Other operating charges | 640/8 | €4,884 | €2,063 | -€2,822 | -57.8% |
| Gross operating margin | 9900 | €22,240 | €25,963 | +€3,723 | +16.7% |
| Operating profit (loss) | 9901 | €4,710 | €11,788 | +€7,078 | +150.3% |
| Financial charges | 65/66B | €4,368 | €4,228 | -€140 | -3.2% |
| Recurring financial charges | 65 | €4,368 | €4,228 | -€140 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | €342 | €7,560 | +€7,218 | +2109.6% |
| Profit (loss) for the period | 9904 | €342 | €7,560 | +€7,218 | +2109.6% |
| Profit (loss) for the period to be appropriated | 9905 | €342 | €7,560 | +€7,218 | +2109.6% |
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 12 October 2026 via checked.be.