Revali: 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.
Revali
Largest movements
- Tangible fixed assets -€3,120
down €3,120 (-82.5%), from €3,781 to €661
- Cash -€325
down €325 (-85.9%), from €378 to €53
mainly Other debts (-€2,079) and Net result for the year (-€1,787)
- Other debts -€2,079
down €2,079 (-26.6%), from €7,803 to €5,724
- Profit (loss) carried forward -€1,787
down €1,787 (-15.0%), from -€11,910 to -€13,697
- Trade debts +€422
up €422 (+9.2%), from €4,584 to €5,005
- Gross operating margin +€14,764
up €14,764, from -€10,101 to €4,663
- Staff costs -€2,715
no longer reported in 2024 (was €2,715)
- Taxes +€1,958
up €1,958 (+208.7%), from €938 to €2,896
- Depreciation -€454
down €454 (-12.7%), from €3,574 to €3,120
- Other operating charges -€307
down €307 (-56.1%), from €548 to €241
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,544 | €1,099 | -€3,445 | -75.8% |
| Fixed assets | 21/28 | €4,166 | €1,046 | -€3,120 | -74.9% |
| Tangible fixed assets | 22/27 | €3,781 | €661 | -€3,120 | -82.5% |
| Furniture and vehicles | 24 | €3,781 | €661 | -€3,120 | -82.5% |
| Financial fixed assets | 28 | €385 | €385 | = | 0.0% |
| Current assets | 29/58 | €378 | €53 | -€325 | -85.9% |
| Cash at bank and in hand | 54/58 | €378 | €53 | -€325 | -85.9% |
| Total equity and liabilities | 10/49 | €4,544 | €1,099 | -€3,445 | -75.8% |
| Equity | 10/15 | -€8,910 | -€10,697 | -€1,787 | -20.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,910 | -€13,697 | -€1,787 | -15.0% |
| Amounts payable | 17/49 | €13,454 | €11,796 | -€1,657 | -12.3% |
| Amounts payable within one year | 42/48 | €13,454 | €11,796 | -€1,657 | -12.3% |
| Trade debts | 44 | €4,584 | €5,005 | +€422 | +9.2% |
| Suppliers | 440/4 | €4,584 | €5,005 | +€422 | +9.2% |
| Taxes, remuneration and social security | 45 | €1,066 | €1,066 | = | 0.0% |
| Taxes | 450/3 | €107 | €107 | = | 0.0% |
| Remuneration and social security | 454/9 | €959 | €959 | = | 0.0% |
| Other amounts payable | 47/48 | €7,803 | €5,724 | -€2,079 | -26.6% |
| Remuneration, social security and pensions | 62 | €2,715 | - | -€2,715 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,574 | €3,120 | -€454 | -12.7% |
| Other operating charges | 640/8 | €548 | €241 | -€307 | -56.1% |
| Gross operating margin | 9900 | -€10,101 | €4,663 | +€14,764 | |
| Operating profit (loss) | 9901 | -€16,938 | €1,303 | +€18,240 | |
| Financial charges | 65/66B | €160 | €193 | +€33 | +20.8% |
| Recurring financial charges | 65 | €160 | €193 | +€33 | +20.8% |
| Profit (loss) for the period before taxes | 9903 | -€17,098 | €1,109 | +€18,207 | |
| Income taxes | 67/77 | €938 | €2,896 | +€1,958 | +208.7% |
| Profit (loss) for the period | 9904 | -€18,036 | -€1,787 | +€16,249 | +90.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,036 | -€1,787 | +€16,249 | +90.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.