Reviers R.: 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.
Reviers R.
Largest movements
- Tangible fixed assets -€7,324
down €7,324 (-12.0%), from €61,141 to €53,816
- Current portion of long-term debt -€8,943
no longer reported in 2025 (was €8,943)
- Profit (loss) carried forward +€1,592
up €1,592 (+1.0%), from -€161,283 to -€159,691
- Gross operating margin -€3,956
down €3,956 (-23.5%), from €16,837 to €12,881
- Depreciation -€1,185
down €1,185 (-13.9%), from €8,510 to €7,324
- Financial charges -€182
down €182 (-55.0%), from €330 to €149
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 | €69,109 | €62,015 | -€7,094 | -10.3% |
| Fixed assets | 21/28 | €61,141 | €53,816 | -€7,324 | -12.0% |
| Tangible fixed assets | 22/27 | €61,141 | €53,816 | -€7,324 | -12.0% |
| Land and buildings | 22 | €61,141 | €53,816 | -€7,324 | -12.0% |
| Current assets | 29/58 | €7,968 | €8,198 | +€230 | +2.9% |
| Cash at bank and in hand | 54/58 | €6,290 | €6,341 | +€51 | +0.8% |
| Deferred charges and accrued income | 490/1 | €1,678 | €1,857 | +€179 | +10.6% |
| Total equity and liabilities | 10/49 | €69,109 | €62,015 | -€7,094 | -10.3% |
| Equity | 10/15 | -€99,309 | -€97,717 | +€1,592 | +1.6% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€161,283 | -€159,691 | +€1,592 | +1.0% |
| Amounts payable | 17/49 | €168,419 | €159,732 | -€8,686 | -5.2% |
| Amounts payable within one year | 42/48 | €168,419 | €159,732 | -€8,686 | -5.2% |
| Current portion of amounts payable after more than one year | 42 | €8,943 | - | -€8,943 | |
| Trade debts | 44 | €1,955 | €1,616 | -€339 | -17.4% |
| Suppliers | 440/4 | €1,955 | €1,616 | -€339 | -17.4% |
| Other amounts payable | 47/48 | €157,521 | €158,116 | +€596 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,510 | €7,324 | -€1,185 | -13.9% |
| Other operating charges | 640/8 | €3,780 | €3,816 | +€37 | +1.0% |
| Gross operating margin | 9900 | €16,837 | €12,881 | -€3,956 | -23.5% |
| Operating profit (loss) | 9901 | €4,547 | €1,740 | -€2,807 | -61.7% |
| Financial charges | 65/66B | €330 | €149 | -€182 | -55.0% |
| Recurring financial charges | 65 | €330 | €149 | -€182 | -55.0% |
| Profit (loss) for the period before taxes | 9903 | €4,217 | €1,592 | -€2,625 | -62.3% |
| Profit (loss) for the period | 9904 | €4,217 | €1,592 | -€2,625 | -62.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,217 | €1,592 | -€2,625 | -62.3% |
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 26 October 2026 via checked.be.