REVANOORD: 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.
REVANOORD
Largest movements
- Tangible fixed assets -€3,198
down €3,198 (-4.9%), from €64,833 to €61,636
of which Other tangible fixed assets: -€5,949
- Other debts -€28,173
down €28,173 (-59.1%), from €47,684 to €19,511
- Debts after one year +€22,851
up €22,851 (+68.0%), from €33,602 to €56,454
- Tax, wage and social debts +€1,500
new in 2025: €1,500
- Current portion of long-term debt +€1,145
new in 2025: €1,145
- Taxes -€4,831
down €4,831 (-45.1%), from €10,714 to €5,883
- Gross operating margin -€2,154
down €2,154 (-5.4%), from €39,649 to €37,494
- Other operating charges +€2,084
up €2,084 (+203%), from €1,025 to €3,109
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 | €100,662 | €96,976 | -€3,686 | -3.7% |
| Fixed assets | 21/28 | €67,934 | €63,941 | -€3,993 | -5.9% |
| Intangible fixed assets | 21 | €3,101 | €2,306 | -€795 | -25.6% |
| Tangible fixed assets | 22/27 | €64,833 | €61,636 | -€3,198 | -4.9% |
| Furniture and vehicles | 24 | €4,651 | €7,403 | +€2,752 | +59.2% |
| Other tangible fixed assets | 26 | €60,183 | €54,233 | -€5,949 | -9.9% |
| Current assets | 29/58 | €32,728 | €33,035 | +€307 | +0.9% |
| Amounts receivable within one year | 40/41 | €6,103 | €6,938 | +€835 | +13.7% |
| Other amounts receivable | 41 | €6,103 | €6,938 | +€835 | +13.7% |
| Cash at bank and in hand | 54/58 | €25,259 | €25,491 | +€232 | +0.9% |
| Deferred charges and accrued income | 490/1 | €1,366 | €606 | -€760 | -55.7% |
| Total equity and liabilities | 10/49 | €100,662 | €96,976 | -€3,686 | -3.7% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €97,662 | €93,976 | -€3,686 | -3.8% |
| Amounts payable after more than one year | 17 | €33,602 | €56,454 | +€22,851 | +68.0% |
| Financial debts | 170/4 | €33,602 | €56,454 | +€22,851 | +68.0% |
| Amounts payable within one year | 42/48 | €51,597 | €26,016 | -€25,581 | -49.6% |
| Current portion of amounts payable after more than one year | 42 | - | €1,145 | +€1,145 | |
| Trade debts | 44 | €3,913 | €3,859 | -€53 | -1.4% |
| Suppliers | 440/4 | €3,913 | €3,859 | -€53 | -1.4% |
| Taxes, remuneration and social security | 45 | - | €1,500 | +€1,500 | |
| Taxes | 450/3 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €47,684 | €19,511 | -€28,173 | -59.1% |
| Accrued charges and deferred income | 492/3 | €12,463 | €11,507 | -€956 | -7.7% |
| Remuneration, social security and pensions | 62 | - | €173 | +€173 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,069 | €8,304 | +€235 | +2.9% |
| Other operating charges | 640/8 | €1,025 | €3,109 | +€2,084 | +203% |
| Gross operating margin | 9900 | €39,649 | €37,494 | -€2,154 | -5.4% |
| Operating profit (loss) | 9901 | €30,555 | €25,909 | -€4,647 | -15.2% |
| Financial income | 75/76B | €0 | €5 | +€5 | +16,900% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +16,900% |
| Financial charges | 65/66B | €154 | €520 | +€366 | +238% |
| Recurring financial charges | 65 | €154 | €520 | +€366 | +238% |
| Profit (loss) for the period before taxes | 9903 | €30,401 | €25,394 | -€5,007 | -16.5% |
| Income taxes | 67/77 | €10,714 | €5,883 | -€4,831 | -45.1% |
| Profit (loss) for the period | 9904 | €19,688 | €19,511 | -€176 | -0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,688 | €19,511 | -€176 | -0.9% |
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 28 October 2026 via checked.be.