Revid: 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.
Revid
Largest movements
- Receivables within one year +€53,161
up €53,161 (+62.2%), from €85,476 to €138,636
of which Trade receivables: +€49,961
- Tangible fixed assets -€5,254
down €5,254 (-26.9%), from €19,562 to €14,308
of which Furniture and vehicles: -€5,650
- Cash -€3,557
down €3,557 (-52.6%), from €6,760 to €3,203
mainly Receivables within one year (-€53,161) and Tax, wage and social debts (-€8,335)
- Profit (loss) carried forward +€36,035
up €36,035 (+120.8%), from €29,819 to €65,854
- Trade debts +€16,650
up €16,650 (+85.7%), from €19,425 to €36,076
- Tax, wage and social debts -€8,335
down €8,335 (-85.0%), from €9,804 to €1,469
- Gross operating margin -€26,297
down €26,297 (-34.8%), from €75,509 to €49,212
- Staff costs +€11,589
up €11,589, from -€11,589 to €0
- Taxes -€4,963
down €4,963 (-37.1%), from €13,363 to €8,400
- Financial income +€3,452
up €3,452 (+17258850.0%), from €0 to €3,452
- Depreciation +€1,406
up €1,406 (+27.7%), from €5,083 to €6,489
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 | €112,048 | €156,398 | +€44,350 | +39.6% |
| Fixed assets | 21/28 | €19,813 | €14,559 | -€5,254 | -26.5% |
| Tangible fixed assets | 22/27 | €19,562 | €14,308 | -€5,254 | -26.9% |
| Plant, machinery and equipment | 23 | €2,488 | €2,885 | +€397 | +15.9% |
| Furniture and vehicles | 24 | €17,074 | €11,423 | -€5,650 | -33.1% |
| Financial fixed assets | 28 | €251 | €251 | = | 0.0% |
| Current assets | 29/58 | €92,235 | €141,840 | +€49,604 | +53.8% |
| Amounts receivable within one year | 40/41 | €85,476 | €138,636 | +€53,161 | +62.2% |
| Trade receivables | 40 | €21,846 | €71,807 | +€49,961 | +228.7% |
| Other amounts receivable | 41 | €63,629 | €66,829 | +€3,200 | +5.0% |
| Cash at bank and in hand | 54/58 | €6,760 | €3,203 | -€3,557 | -52.6% |
| Total equity and liabilities | 10/49 | €112,048 | €156,398 | +€44,350 | +39.6% |
| Equity | 10/15 | €82,819 | €118,854 | +€36,035 | +43.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €43,000 | €43,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,000 | €1,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,000 | €1,000 | = | 0.0% |
| Distributable reserves | 133 | €42,000 | €42,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,819 | €65,854 | +€36,035 | +120.8% |
| Amounts payable | 17/49 | €29,229 | €37,544 | +€8,315 | +28.4% |
| Amounts payable within one year | 42/48 | €29,229 | €37,544 | +€8,315 | +28.4% |
| Trade debts | 44 | €19,425 | €36,076 | +€16,650 | +85.7% |
| Suppliers | 440/4 | €19,425 | €36,076 | +€16,650 | +85.7% |
| Taxes, remuneration and social security | 45 | €9,804 | €1,469 | -€8,335 | -85.0% |
| Taxes | 450/3 | €9,804 | €1,469 | -€8,335 | -85.0% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | -€11,589 | €0 | +€11,589 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,083 | €6,489 | +€1,406 | +27.7% |
| Other operating charges | 640/8 | €1,329 | €1,484 | +€155 | +11.7% |
| Gross operating margin | 9900 | €75,509 | €49,212 | -€26,297 | -34.8% |
| Operating profit (loss) | 9901 | €80,686 | €41,239 | -€39,447 | -48.9% |
| Financial income | 75/76B | €0 | €3,452 | +€3,452 | +17258850.0% |
| Recurring financial income | 75 | €0 | €3,452 | +€3,452 | +17258850.0% |
| Financial charges | 65/66B | €174 | €244 | +€70 | +40.3% |
| Recurring financial charges | 65 | €174 | €244 | +€70 | +40.3% |
| Profit (loss) for the period before taxes | 9903 | €80,512 | €44,446 | -€36,065 | -44.8% |
| Income taxes | 67/77 | €13,363 | €8,400 | -€4,963 | -37.1% |
| Profit (loss) for the period | 9904 | €67,149 | €36,046 | -€31,102 | -46.3% |
| Profit (loss) for the period to be appropriated | 9905 | €67,149 | €36,046 | -€31,102 | -46.3% |
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 9 October 2026 via checked.be.