RËVE solutions Consulting: 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.
RËVE solutions Consulting
Largest movements
- Tangible fixed assets +€78,745
up €78,745 (+60.4%), from €130,268 to €209,013
of which Assets under construction and advance payments: +€60,528
- Receivables within one year +€73,263
up €73,263 (+44.6%), from €164,092 to €237,355
of which Trade receivables: +€38,206
- Trade debts +€77,516
up €77,516 (+2,176%), from €3,562 to €81,078
- Tax, wage and social debts +€33,258
up €33,258 (+133%), from €25,007 to €58,265
- Debts after one year +€25,317
up €25,317 (+12.6%), from €201,485 to €226,802
of which Financial debts: +€29,737
- Advances received +€25,250
new in 2024: €25,250
- Short-term financial debts -€5,531
down €5,531 (-12.8%), from €43,084 to €37,554
- Gross operating margin -€49,426
down €49,426 (-82.4%), from €60,005 to €10,579
- Taxes -€9,342
down €9,342 (-75.6%), from €12,365 to €3,023
- Financial income +€2,048
up €2,048 (+60.1%), from €3,405 to €5,452
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.
Derived cash bridge
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 | €378,919 | €534,673 | +€155,754 | +41.1% |
| Fixed assets | 21/28 | €130,268 | €209,013 | +€78,745 | +60.4% |
| Tangible fixed assets | 22/27 | €130,268 | €209,013 | +€78,745 | +60.4% |
| Land and buildings | 22 | €116,220 | €129,233 | +€13,013 | +11.2% |
| Furniture and vehicles | 24 | - | €5,205 | +€5,205 | |
| Assets under construction and advance payments | 27 | €14,048 | €74,575 | +€60,528 | +431% |
| Current assets | 29/58 | €248,651 | €325,660 | +€77,009 | +31.0% |
| Amounts receivable after more than one year | 29 | €83,401 | €84,366 | +€965 | +1.2% |
| Trade receivables | 290 | €83,401 | €84,366 | +€965 | +1.2% |
| Amounts receivable within one year | 40/41 | €164,092 | €237,355 | +€73,263 | +44.6% |
| Trade receivables | 40 | €31,476 | €69,682 | +€38,206 | +121% |
| Other amounts receivable | 41 | €132,616 | €167,673 | +€35,058 | +26.4% |
| Cash at bank and in hand | 54/58 | - | €1,917 | +€1,917 | |
| Deferred charges and accrued income | 490/1 | €1,159 | €2,021 | +€863 | +74.5% |
| Total equity and liabilities | 10/49 | €378,919 | €534,673 | +€155,754 | +41.1% |
| Equity | 10/15 | €104,194 | €105,723 | +€1,529 | +1.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €103,194 | €104,723 | +€1,529 | +1.5% |
| Distributable reserves | 133 | €103,194 | €104,723 | +€1,529 | +1.5% |
| Amounts payable | 17/49 | €274,725 | €428,950 | +€154,225 | +56.1% |
| Amounts payable after more than one year | 17 | €201,485 | €226,802 | +€25,317 | +12.6% |
| Financial debts | 170/4 | €129,220 | €158,957 | +€29,737 | +23.0% |
| Other amounts payable | 178/9 | €72,265 | €67,845 | -€4,420 | -6.1% |
| Amounts payable within one year | 42/48 | €71,653 | €202,147 | +€130,494 | +182% |
| Financial debts | 43 | €43,084 | €37,554 | -€5,531 | -12.8% |
| Credit institutions | 430/8 | €43,084 | €37,554 | -€5,531 | -12.8% |
| Trade debts | 44 | €3,562 | €81,078 | +€77,516 | +2,176% |
| Suppliers | 440/4 | €3,562 | €81,078 | +€77,516 | +2,176% |
| Advances received on contracts in progress | 46 | - | €25,250 | +€25,250 | |
| Taxes, remuneration and social security | 45 | €25,007 | €58,265 | +€33,258 | +133% |
| Taxes | 450/3 | €25,007 | €58,265 | +€33,258 | +133% |
| Accrued charges and deferred income | 492/3 | €1,586 | - | -€1,586 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,565 | €3,806 | +€241 | +6.8% |
| Other operating charges | 640/8 | €1,554 | €1,666 | +€112 | +7.2% |
| Gross operating margin | 9900 | €60,005 | €10,579 | -€49,426 | -82.4% |
| Operating profit (loss) | 9901 | €54,886 | €5,107 | -€49,779 | -90.7% |
| Financial income | 75/76B | €3,405 | €5,452 | +€2,048 | +60.1% |
| Recurring financial income | 75 | €3,405 | €5,452 | +€2,048 | +60.1% |
| Financial charges | 65/66B | €6,320 | €6,007 | -€313 | -4.9% |
| Recurring financial charges | 65 | €6,320 | €6,007 | -€313 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €51,970 | €4,552 | -€47,418 | -91.2% |
| Income taxes | 67/77 | €12,365 | €3,023 | -€9,342 | -75.6% |
| Profit (loss) for the period | 9904 | €39,605 | €1,529 | -€38,076 | -96.1% |
| Profit (loss) for the period to be appropriated | 9905 | €39,605 | €1,529 | -€38,076 | -96.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.