REVIM SRL: 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.
REVIM SRL
Largest movements
- Cash +€3,680
up €3,680 (+122.1%), from €3,013 to €6,692
mainly Depreciation (+€3,483) and Other debts (+€2,095)
- Tangible fixed assets -€3,235
down €3,235 (-5.4%), from €60,320 to €57,085
- Receivables within one year -€1,593
down €1,593 (-42.2%), from €3,776 to €2,183
- Profit (loss) carried forward -€2,112
down €2,112 (-58.0%), from -€3,640 to -€5,752
- Other debts +€2,095
up €2,095 (+3.5%), from €60,000 to €62,095
- Trade debts -€1,380
down €1,380 (-99.7%), from €1,384 to €4
- Depreciation -€1,312
down €1,312 (-27.4%), from €4,795 to €3,483
- Turnover -€900
down €900 (-20.0%), from €4,500 to €3,600
- Purchases and services -€560
down €560 (-31.3%), from €1,792 to €1,231
- Other operating charges -€521
down €521 (-35.7%), from €1,460 to €939
- Gross operating margin -€340
down €340 (-12.6%), from €2,708 to €2,369
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 | €67,933 | €66,536 | -€1,397 | -2.1% |
| Formation expenses | 20 | €824 | €576 | -€248 | -30.1% |
| Fixed assets | 21/28 | €60,320 | €57,085 | -€3,235 | -5.4% |
| Tangible fixed assets | 22/27 | €60,320 | €57,085 | -€3,235 | -5.4% |
| Land and buildings | 22 | €60,320 | €57,085 | -€3,235 | -5.4% |
| Current assets | 29/58 | €6,789 | €8,875 | +€2,086 | +30.7% |
| Amounts receivable within one year | 40/41 | €3,776 | €2,183 | -€1,593 | -42.2% |
| Trade receivables | 40 | €3,776 | €2,183 | -€1,593 | -42.2% |
| Cash at bank and in hand | 54/58 | €3,013 | €6,692 | +€3,680 | +122.1% |
| Total equity and liabilities | 10/49 | €67,933 | €66,536 | -€1,397 | -2.1% |
| Equity | 10/15 | €6,360 | €4,248 | -€2,112 | -33.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,640 | -€5,752 | -€2,112 | -58.0% |
| Amounts payable | 17/49 | €61,573 | €62,288 | +€715 | +1.2% |
| Amounts payable within one year | 42/48 | €61,573 | €62,288 | +€715 | +1.2% |
| Trade debts | 44 | €1,384 | €4 | -€1,380 | -99.7% |
| Suppliers | 440/4 | €1,384 | €4 | -€1,380 | -99.7% |
| Taxes, remuneration and social security | 45 | €189 | €189 | = | 0.0% |
| Taxes | 450/3 | €189 | €189 | = | 0.0% |
| Other amounts payable | 47/48 | €60,000 | €62,095 | +€2,095 | +3.5% |
| Turnover | 70 | €4,500 | €3,600 | -€900 | -20.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,792 | €1,231 | -€560 | -31.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,795 | €3,483 | -€1,312 | -27.4% |
| Other operating charges | 640/8 | €1,460 | €939 | -€521 | -35.7% |
| Gross operating margin | 9900 | €2,708 | €2,369 | -€340 | -12.6% |
| Operating profit (loss) | 9901 | -€3,547 | -€2,054 | +€1,493 | +42.1% |
| Financial charges | 65/66B | €93 | €58 | -€35 | -37.5% |
| Recurring financial charges | 65 | €93 | €58 | -€35 | -37.5% |
| Profit (loss) for the period before taxes | 9903 | -€3,640 | -€2,112 | +€1,528 | +42.0% |
| Profit (loss) for the period | 9904 | -€3,640 | -€2,112 | +€1,528 | +42.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,640 | -€2,112 | +€1,528 | +42.0% |
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 9 October 2026 via checked.be.