ReVerz Med: 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.
ReVerz Med
Largest movements
- Current investments +€358,000
up €358,000 (+112%), from €320,000 to €678,000
- Receivables within one year +€25,689
up €25,689 (+20.1%), from €128,051 to €153,740
of which Trade receivables: +€25,678
- Reserves +€367,476
up €367,476 (+65.9%), from €557,559 to €925,035
- Tax, wage and social debts +€17,333
up €17,333 (+18.1%), from €95,933 to €113,266
- Debts after one year -€11,837
down €11,837 (-49.1%), from €24,128 to €12,290
- Gross operating margin +€72,285
up €72,285 (+17.3%), from €417,510 to €489,794
- Taxes +€18,808
up €18,808 (+19.1%), from €98,472 to €117,280
- Financial income +€4,919
up €4,919 (+57.3%), from €8,588 to €13,507
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 | €698,397 | €1,067,502 | +€369,106 | +52.9% |
| Fixed assets | 21/28 | €45,506 | €37,673 | -€7,833 | -17.2% |
| Tangible fixed assets | 22/27 | €45,506 | €37,673 | -€7,833 | -17.2% |
| Plant, machinery and equipment | 23 | €9,321 | €10,348 | +€1,027 | +11.0% |
| Furniture and vehicles | 24 | €33,278 | €24,712 | -€8,566 | -25.7% |
| Other tangible fixed assets | 26 | €2,907 | €2,613 | -€294 | -10.1% |
| Current assets | 29/58 | €652,890 | €1,029,829 | +€376,939 | +57.7% |
| Amounts receivable after more than one year | 29 | €5,000 | €5,000 | = | 0.0% |
| Other amounts receivable | 291 | €5,000 | €5,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €128,051 | €153,740 | +€25,689 | +20.1% |
| Trade receivables | 40 | €128,051 | €153,730 | +€25,678 | +20.1% |
| Other amounts receivable | 41 | - | €10 | +€10 | |
| Current investments | 50/53 | €320,000 | €678,000 | +€358,000 | +112% |
| Cash at bank and in hand | 54/58 | €199,626 | €193,089 | -€6,537 | -3.3% |
| Deferred charges and accrued income | 490/1 | €213 | - | -€213 | |
| Total equity and liabilities | 10/49 | €698,397 | €1,067,502 | +€369,106 | +52.9% |
| Equity | 10/15 | €562,559 | €930,035 | +€367,476 | +65.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €557,559 | €925,035 | +€367,476 | +65.9% |
| Distributable reserves | 133 | €557,559 | €925,035 | +€367,476 | +65.9% |
| Amounts payable | 17/49 | €135,838 | €137,467 | +€1,629 | +1.2% |
| Amounts payable after more than one year | 17 | €24,128 | €12,290 | -€11,837 | -49.1% |
| Financial debts | 170/4 | €24,128 | €12,290 | -€11,837 | -49.1% |
| Amounts payable within one year | 42/48 | €111,710 | €125,177 | +€13,467 | +12.1% |
| Current portion of amounts payable after more than one year | 42 | €11,401 | €11,837 | +€436 | +3.8% |
| Taxes, remuneration and social security | 45 | €95,933 | €113,266 | +€17,333 | +18.1% |
| Taxes | 450/3 | €95,933 | €113,266 | +€17,333 | +18.1% |
| Other amounts payable | 47/48 | €4,376 | €74 | -€4,303 | -98.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,822 | €15,954 | +€2,132 | +15.4% |
| Other operating charges | 640/8 | €624 | €1,390 | +€767 | +123% |
| Gross operating margin | 9900 | €417,510 | €489,794 | +€72,285 | +17.3% |
| Operating profit (loss) | 9901 | €403,064 | €472,450 | +€69,385 | +17.2% |
| Financial income | 75/76B | €8,588 | €13,507 | +€4,919 | +57.3% |
| Recurring financial income | 75 | €8,588 | €13,507 | +€4,919 | +57.3% |
| Financial charges | 65/66B | €1,576 | €1,200 | -€376 | -23.9% |
| Recurring financial charges | 65 | €1,576 | €1,200 | -€376 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €410,076 | €484,757 | +€74,680 | +18.2% |
| Income taxes | 67/77 | €98,472 | €117,280 | +€18,808 | +19.1% |
| Profit (loss) for the period | 9904 | €311,604 | €367,476 | +€55,872 | +17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €311,604 | €367,476 | +€55,872 | +17.9% |
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 1 November 2026 via checked.be.