REVINYS: what changed
What changed
REVINYS
NACE 69.203, Activities of company auditors
filed annual accounts (NBB)
Net result for the year
€35,606
2024 · €51,920-€16,314
Equity
€219,207
2024 · €183,701+€35,506
Cash
€196,649
2024 · €154,256+€42,394
Balance sheet total
€234,533
2024 · €200,121+€34,411
Largest movements
Assets
- Cash +€42,394
up €42,394 (+27.5%), from €154,256 to €196,649
mainly Net result for the year (+€35,606) and Depreciation (+€12,437)
- Tangible fixed assets -€4,644
down €4,644 (-12.2%), from €38,130 to €33,486
of which Furniture and vehicles: -€6,726
Equity and liabilities
- Reserves +€35,606
up €35,606 (+20.4%), from €174,869 to €210,475
Income statement
- Gross operating margin -€24,317
down €24,317 (-26.9%), from €90,355 to €66,038
- Taxes -€5,949
down €5,949 (-27.7%), from €21,494 to €15,544
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€51,920
Gross operating margin
-€24,317
Depreciation
+€891
Other operating charges
+€616
Financial income
+€605
Financial charges
-€58
Taxes
+€5,949
Result 2025
€35,606
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€50,287
Investment
-€7,793
Financing
-€100
Cash 2024
€154,256
From operations (derived)
+€50,287
Net result for the year
+€35,606
Depreciation
+€12,437
Receivables within one year
+€2,097
Deferred charges and accrued income
+€1,241
Trade debts
+€222
Tax, wage and social debts
-€1,339
Smaller working-capital items
+€23
Investment (derived)
-€7,793
Investment in fixed assets (net)
-€7,793
Financing
-€100
Contributions, distributions and other
-€100
Cash 2025
€196,649
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,121 | €234,533 | +€34,411 | +17.2% |
| Fixed assets | 21/28 | €38,130 | €33,486 | -€4,644 | -12.2% |
| Tangible fixed assets | 22/27 | €38,130 | €33,486 | -€4,644 | -12.2% |
| Furniture and vehicles | 24 | €34,759 | €28,033 | -€6,726 | -19.4% |
| Other tangible fixed assets | 26 | €3,371 | €3,353 | -€18 | -0.5% |
| Assets under construction and advance payments | 27 | - | €2,100 | +€2,100 | |
| Current assets | 29/58 | €161,991 | €201,046 | +€39,055 | +24.1% |
| Amounts receivable within one year | 40/41 | €4,186 | €2,089 | -€2,097 | -50.1% |
| Trade receivables | 40 | €2,312 | €1,317 | -€995 | -43.0% |
| Other amounts receivable | 41 | €1,874 | €772 | -€1,103 | -58.8% |
| Cash at bank and in hand | 54/58 | €154,256 | €196,649 | +€42,394 | +27.5% |
| Deferred charges and accrued income | 490/1 | €3,549 | €2,308 | -€1,241 | -35.0% |
| Total equity and liabilities | 10/49 | €200,121 | €234,533 | +€34,411 | +17.2% |
| Equity | 10/15 | €183,701 | €219,207 | +€35,506 | +19.3% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €174,869 | €210,475 | +€35,606 | +20.4% |
| Distributable reserves | 133 | €174,869 | €210,475 | +€35,606 | +20.4% |
| Profit (loss) carried forward | 14 | €8,544 | €8,544 | = | 0.0% |
| Investment grants | 15 | €188 | €88 | -€100 | -53.2% |
| Amounts payable | 17/49 | €16,420 | €15,326 | -€1,095 | -6.7% |
| Amounts payable within one year | 42/48 | €5,126 | €4,076 | -€1,050 | -20.5% |
| Trade debts | 44 | €3,269 | €3,491 | +€222 | +6.8% |
| Suppliers | 440/4 | €3,269 | €3,491 | +€222 | +6.8% |
| Taxes, remuneration and social security | 45 | €1,776 | €437 | -€1,339 | -75.4% |
| Taxes | 450/3 | €1,776 | €437 | -€1,339 | -75.4% |
| Other amounts payable | 47/48 | €81 | €147 | +€67 | +83.2% |
| Accrued charges and deferred income | 492/3 | €11,294 | €11,250 | -€44 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,328 | €12,437 | -€891 | -6.7% |
| Other operating charges | 640/8 | €3,692 | €3,076 | -€616 | -16.7% |
| Gross operating margin | 9900 | €90,355 | €66,038 | -€24,317 | -26.9% |
| Operating profit (loss) | 9901 | €73,336 | €50,525 | -€22,811 | -31.1% |
| Financial income | 75/76B | €218 | €823 | +€605 | +277% |
| Recurring financial income | 75 | €218 | €823 | +€605 | +277% |
| Financial charges | 65/66B | €140 | €198 | +€58 | +41.1% |
| Recurring financial charges | 65 | €140 | €198 | +€58 | +41.1% |
| Profit (loss) for the period before taxes | 9903 | €73,413 | €51,150 | -€22,264 | -30.3% |
| Income taxes | 67/77 | €21,494 | €15,544 | -€5,949 | -27.7% |
| Profit (loss) for the period | 9904 | €51,920 | €35,606 | -€16,314 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | €51,920 | €35,606 | -€16,314 | -31.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.