REVES: 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.
REVES
Largest movements
- Tangible fixed assets -€27,200
down €27,200 (-2.5%), from €1.1m to €1.1m
of which Land and buildings: -€26,518
- Debts after one year -€25,525
down €25,525 (-6.8%), from €377,112 to €351,587
- Gross operating margin -€12,087
down €12,087 (-17.0%), from €71,139 to €59,052
- Taxes -€3,380
down €3,380 (-58.4%), from €5,791 to €2,410
- Financial charges -€1,234
down €1,234 (-7.5%), from €16,526 to €15,292
- Depreciation -€1,086
down €1,086 (-3.8%), from €28,286 to €27,200
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 | €1,123,273 | €1,096,595 | -€26,678 | -2.4% |
| Fixed assets | 21/28 | €1,107,681 | €1,080,481 | -€27,200 | -2.5% |
| Tangible fixed assets | 22/27 | €1,107,681 | €1,080,481 | -€27,200 | -2.5% |
| Land and buildings | 22 | €1,106,998 | €1,080,481 | -€26,518 | -2.4% |
| Other tangible fixed assets | 26 | €683 | €0 | -€683 | -100% |
| Current assets | 29/58 | €15,592 | €16,115 | +€522 | +3.3% |
| Amounts receivable within one year | 40/41 | - | €2,463 | +€2,463 | |
| Other amounts receivable | 41 | - | €2,463 | +€2,463 | |
| Cash at bank and in hand | 54/58 | €15,592 | €13,128 | -€2,464 | -15.8% |
| Deferred charges and accrued income | 490/1 | €0 | €523 | +€523 | |
| Total equity and liabilities | 10/49 | €1,123,273 | €1,096,595 | -€26,678 | -2.4% |
| Equity | 10/15 | €469,764 | €473,671 | +€3,907 | +0.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €269,764 | €273,671 | +€3,907 | +1.4% |
| Non-distributable reserves | 130/1 | €46,192 | €46,192 | = | 0.0% |
| Legal reserve | 130 | €46,192 | €46,192 | = | 0.0% |
| Tax-exempt reserves | 132 | €160 | €160 | = | 0.0% |
| Distributable reserves | 133 | €223,412 | €227,319 | +€3,907 | +1.7% |
| Amounts payable | 17/49 | €653,509 | €622,924 | -€30,585 | -4.7% |
| Amounts payable after more than one year | 17 | €377,112 | €351,587 | -€25,525 | -6.8% |
| Financial debts | 170/4 | €377,112 | €351,587 | -€25,525 | -6.8% |
| Amounts payable within one year | 42/48 | €273,897 | €269,837 | -€4,060 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €24,577 | €25,525 | +€948 | +3.9% |
| Trade debts | 44 | €3,426 | €769 | -€2,656 | -77.5% |
| Suppliers | 440/4 | €3,426 | €769 | -€2,656 | -77.5% |
| Taxes, remuneration and social security | 45 | €973 | €0 | -€973 | -100% |
| Taxes | 450/3 | €973 | €0 | -€973 | -100% |
| Other amounts payable | 47/48 | €244,921 | €243,543 | -€1,378 | -0.6% |
| Accrued charges and deferred income | 492/3 | €2,500 | €1,500 | -€1,000 | -40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,286 | €27,200 | -€1,086 | -3.8% |
| Other operating charges | 640/8 | €9,695 | €10,242 | +€547 | +5.6% |
| Gross operating margin | 9900 | €71,139 | €59,052 | -€12,087 | -17.0% |
| Operating profit (loss) | 9901 | €33,158 | €21,610 | -€11,548 | -34.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €16,526 | €15,292 | -€1,234 | -7.5% |
| Recurring financial charges | 65 | €16,526 | €15,292 | -€1,234 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €16,632 | €6,318 | -€10,314 | -62.0% |
| Income taxes | 67/77 | €5,791 | €2,410 | -€3,380 | -58.4% |
| Profit (loss) for the period | 9904 | €10,841 | €3,907 | -€6,934 | -64.0% |
| Profit (loss) for the period to be appropriated | 9905 | €10,841 | €3,907 | -€6,934 | -64.0% |
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 16 October 2026 via checked.be.