REVIMMO BRUSSELS: 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.
REVIMMO BRUSSELS
Largest movements
- Receivables within one year -€91,734
down €91,734 (-40.7%), from €225,330 to €133,597
of which Trade receivables: -€210,194
- Intangible fixed assets -€35,009
down €35,009 (-41.0%), from €85,449 to €50,441
- Tangible fixed assets +€11,030
up €11,030 (+24.4%), from €45,234 to €56,264
of which Leasing and similar rights: +€23,856
- Trade debts -€130,070
down €130,070 (-98.3%), from €132,357 to €2,287
- Other debts -€48,470
down €48,470 (-65.3%), from €74,250 to €25,780
- Tax, wage and social debts +€28,894
up €28,894 (+84.0%), from €34,382 to €63,277
of which Taxes: +€42,042
- Profit (loss) carried forward +€15,918
up €15,918 (+41.9%), from €37,962 to €53,879
- Short-term financial debts +€13,738
up €13,738 (+89.9%), from €15,289 to €29,027
- Gross operating margin -€89,797
down €89,797 (-42.2%), from €212,969 to €123,172
- Staff costs -€72,167
down €72,167 (-62.2%), from €116,057 to €43,890
- Other operating charges -€8,053
down €8,053 (-57.5%), from €13,994 to €5,941
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €361,283 | €242,653 | -€118,630 | -32.8% |
| Fixed assets | 21/28 | €130,683 | €106,705 | -€23,978 | -18.3% |
| Intangible fixed assets | 21 | €85,449 | €50,441 | -€35,009 | -41.0% |
| Tangible fixed assets | 22/27 | €45,234 | €56,264 | +€11,030 | +24.4% |
| Plant, machinery and equipment | 23 | €19,093 | €13,534 | -€5,559 | -29.1% |
| Furniture and vehicles | 24 | €26,141 | €18,874 | -€7,267 | -27.8% |
| Leasing and similar rights | 25 | - | €23,856 | +€23,856 | |
| Current assets | 29/58 | €230,600 | €135,948 | -€94,652 | -41.0% |
| Amounts receivable within one year | 40/41 | €225,330 | €133,597 | -€91,734 | -40.7% |
| Trade receivables | 40 | €221,830 | €11,636 | -€210,194 | -94.8% |
| Other amounts receivable | 41 | €3,500 | €121,961 | +€118,461 | +3384.6% |
| Deferred charges and accrued income | 490/1 | €5,270 | €2,352 | -€2,918 | -55.4% |
| Total equity and liabilities | 10/49 | €361,283 | €242,653 | -€118,630 | -32.8% |
| Equity | 10/15 | €47,962 | €63,879 | +€15,918 | +33.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,962 | €53,879 | +€15,918 | +41.9% |
| Amounts payable | 17/49 | €313,322 | €178,774 | -€134,548 | -42.9% |
| Amounts payable after more than one year | 17 | €40,613 | €33,592 | -€7,020 | -17.3% |
| Financial debts | 170/4 | €40,613 | €33,592 | -€7,020 | -17.3% |
| Amounts payable within one year | 42/48 | €272,709 | €145,182 | -€127,528 | -46.8% |
| Current portion of amounts payable after more than one year | 42 | €16,431 | €24,811 | +€8,380 | +51.0% |
| Financial debts | 43 | €15,289 | €29,027 | +€13,738 | +89.9% |
| Credit institutions | 430/8 | €15,289 | €29,027 | +€13,738 | +89.9% |
| Trade debts | 44 | €132,357 | €2,287 | -€130,070 | -98.3% |
| Suppliers | 440/4 | €132,357 | €2,287 | -€130,070 | -98.3% |
| Taxes, remuneration and social security | 45 | €34,382 | €63,277 | +€28,894 | +84.0% |
| Taxes | 450/3 | €21,235 | €63,277 | +€42,042 | +198.0% |
| Remuneration and social security | 454/9 | €13,147 | - | -€13,147 | |
| Other amounts payable | 47/48 | €74,250 | €25,780 | -€48,470 | -65.3% |
| Remuneration, social security and pensions | 62 | €116,057 | €43,890 | -€72,167 | -62.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,237 | €48,957 | +€719 | +1.5% |
| Other operating charges | 640/8 | €13,994 | €5,941 | -€8,053 | -57.5% |
| Gross operating margin | 9900 | €212,969 | €123,172 | -€89,797 | -42.2% |
| Operating profit (loss) | 9901 | €34,681 | €24,385 | -€10,296 | -29.7% |
| Financial charges | 65/66B | €3,577 | €4,040 | +€463 | +12.9% |
| Recurring financial charges | 65 | €3,577 | €4,040 | +€463 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | €31,104 | €20,345 | -€10,758 | -34.6% |
| Income taxes | 67/77 | €6,072 | €4,428 | -€1,645 | -27.1% |
| Profit (loss) for the period | 9904 | €25,031 | €15,918 | -€9,114 | -36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,031 | €15,918 | -€9,114 | -36.4% |
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 12 October 2026 via checked.be.