REVECO: 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.
REVECO
Largest movements
- Receivables within one year +€14,188
up €14,188 (+2343.4%), from €605 to €14,793
of which Trade receivables: +€14,399
- Receivables after one year +€7,019
up €7,019 (+1.3%), from €531,501 to €538,520
- Reserves +€23,266
up €23,266 (+4.5%), from €515,593 to €538,859
of which Distributable reserves: +€23,266
- Tax, wage and social debts +€10,827
up €10,827 (+274.0%), from €3,951 to €14,778
- Financial income -€2,747
down €2,747 (-21.9%), from €12,546 to €9,799
of which Non-recurring financial income: -€1,750
- Depreciation +€2,326
up €2,326 (+322.7%), from €721 to €3,047
- Gross operating margin -€1,200
down €1,200 (-4.0%), from €29,728 to €28,529
- Taxes +€299
up €299 (+2.6%), from €11,451 to €11,750
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 | €541,751 | €572,702 | +€30,951 | +5.7% |
| Fixed assets | 21/28 | €2,094 | €6,229 | +€4,135 | +197.5% |
| Tangible fixed assets | 22/27 | €2,094 | €6,229 | +€4,135 | +197.5% |
| Furniture and vehicles | 24 | €2,094 | €6,229 | +€4,135 | +197.5% |
| Current assets | 29/58 | €539,657 | €566,473 | +€26,817 | +5.0% |
| Amounts receivable after more than one year | 29 | €531,501 | €538,520 | +€7,019 | +1.3% |
| Other amounts receivable | 291 | €531,501 | €538,520 | +€7,019 | +1.3% |
| Amounts receivable within one year | 40/41 | €605 | €14,793 | +€14,188 | +2343.4% |
| Trade receivables | 40 | - | €14,399 | +€14,399 | |
| Other amounts receivable | 41 | €605 | €394 | -€211 | -34.9% |
| Cash at bank and in hand | 54/58 | €7,550 | €13,160 | +€5,610 | +74.3% |
| Total equity and liabilities | 10/49 | €541,751 | €572,702 | +€30,951 | +5.7% |
| Equity | 10/15 | €534,193 | €557,459 | +€23,266 | +4.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €515,593 | €538,859 | +€23,266 | +4.5% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €513,733 | €536,999 | +€23,266 | +4.5% |
| Amounts payable | 17/49 | €7,558 | €15,243 | +€7,685 | +101.7% |
| Amounts payable within one year | 42/48 | €7,311 | €14,965 | +€7,654 | +104.7% |
| Trade debts | 44 | €1,457 | €187 | -€1,270 | -87.2% |
| Suppliers | 440/4 | €1,457 | €187 | -€1,270 | -87.2% |
| Taxes, remuneration and social security | 45 | €3,951 | €14,778 | +€10,827 | +274.0% |
| Taxes | 450/3 | €3,951 | €14,778 | +€10,827 | +274.0% |
| Other amounts payable | 47/48 | €1,903 | - | -€1,903 | |
| Accrued charges and deferred income | 492/3 | €247 | €278 | +€32 | +12.8% |
| Remuneration, social security and pensions | 62 | €205 | - | -€205 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €721 | €3,047 | +€2,326 | +322.7% |
| Other operating charges | 640/8 | €216 | €244 | +€29 | +13.3% |
| Gross operating margin | 9900 | €29,728 | €28,529 | -€1,200 | -4.0% |
| Operating profit (loss) | 9901 | €28,587 | €25,237 | -€3,349 | -11.7% |
| Financial income | 75/76B | €12,546 | €9,799 | -€2,747 | -21.9% |
| Recurring financial income | 75 | €10,796 | €9,799 | -€997 | -9.2% |
| Non-recurring financial income | 76B | €1,750 | - | -€1,750 | |
| Financial charges | 65/66B | €48 | €20 | -€28 | -58.4% |
| Recurring financial charges | 65 | €48 | €20 | -€28 | -58.4% |
| Profit (loss) for the period before taxes | 9903 | €41,085 | €35,016 | -€6,069 | -14.8% |
| Income taxes | 67/77 | €11,451 | €11,750 | +€299 | +2.6% |
| Profit (loss) for the period | 9904 | €29,634 | €23,266 | -€6,368 | -21.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,634 | €23,266 | -€6,368 | -21.5% |
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 3 October 2026 via checked.be.