Révision Tech: 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.
Révision Tech
Largest movements
- Receivables within one year +€11,129
up €11,129 (+54.8%), from €20,304 to €31,433
of which Other amounts receivable: +€13,929
- Cash -€3,782
down €3,782 (-5.2%), from €72,538 to €68,756
mainly Receivables within one year (-€11,129) and Other debts (-€4,139)
- Tangible fixed assets +€1,308
up €1,308 (+267%), from €489 to €1,798
- Trade debts +€8,027
up €8,027 (+142%), from €5,673 to €13,700
- Reserves +€7,000
up €7,000 (+12.0%), from €58,500 to €65,500
- Other debts -€4,139
down €4,139 (-64.0%), from €6,472 to €2,333
- Tax, wage and social debts -€3,429
down €3,429 (-23.5%), from €14,574 to €11,144
- Short-term financial debts +€1,099
new in 2025: €1,099
- Gross operating margin -€21,135
down €21,135 (-56.1%), from €37,684 to €16,549
- Taxes -€7,829
down €7,829 (-63.8%), from €12,268 to €4,440
- Financial charges +€3,179
up €3,179 (+2,745%), from €116 to €3,294
- Other operating charges +€747
up €747 (+1,448%), from €52 to €799
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 | €93,332 | €101,986 | +€8,655 | +9.3% |
| Fixed assets | 21/28 | €489 | €1,798 | +€1,308 | +267% |
| Tangible fixed assets | 22/27 | €489 | €1,798 | +€1,308 | +267% |
| Furniture and vehicles | 24 | €489 | €1,798 | +€1,308 | +267% |
| Current assets | 29/58 | €92,842 | €100,189 | +€7,346 | +7.9% |
| Amounts receivable within one year | 40/41 | €20,304 | €31,433 | +€11,129 | +54.8% |
| Trade receivables | 40 | €20,068 | €17,267 | -€2,801 | -14.0% |
| Other amounts receivable | 41 | €236 | €14,165 | +€13,929 | +5,901% |
| Cash at bank and in hand | 54/58 | €72,538 | €68,756 | -€3,782 | -5.2% |
| Total equity and liabilities | 10/49 | €93,332 | €101,986 | +€8,655 | +9.3% |
| Equity | 10/15 | €66,613 | €73,690 | +€7,077 | +10.6% |
| Contributions | 10/11 | €7,600 | €7,600 | = | 0.0% |
| Reserves | 13 | €58,500 | €65,500 | +€7,000 | +12.0% |
| Distributable reserves | 133 | €58,500 | €65,500 | +€7,000 | +12.0% |
| Profit (loss) carried forward | 14 | €513 | €590 | +€77 | +15.1% |
| Amounts payable | 17/49 | €26,719 | €28,296 | +€1,577 | +5.9% |
| Amounts payable within one year | 42/48 | €26,719 | €28,276 | +€1,558 | +5.8% |
| Financial debts | 43 | - | €1,099 | +€1,099 | |
| Credit institutions | 430/8 | - | €1,099 | +€1,099 | |
| Trade debts | 44 | €5,673 | €13,700 | +€8,027 | +142% |
| Suppliers | 440/4 | €5,673 | €13,700 | +€8,027 | +142% |
| Taxes, remuneration and social security | 45 | €14,574 | €11,144 | -€3,429 | -23.5% |
| Taxes | 450/3 | €14,574 | €11,144 | -€3,429 | -23.5% |
| Other amounts payable | 47/48 | €6,472 | €2,333 | -€4,139 | -64.0% |
| Accrued charges and deferred income | 492/3 | - | €19 | +€19 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €134 | €217 | +€84 | +62.4% |
| Other operating charges | 640/8 | €52 | €799 | +€747 | +1,448% |
| Gross operating margin | 9900 | €37,684 | €16,549 | -€21,135 | -56.1% |
| Operating profit (loss) | 9901 | €37,499 | €15,533 | -€21,966 | -58.6% |
| Financial income | 75/76B | €61 | €111 | +€50 | +83.2% |
| Recurring financial income | 75 | €61 | €111 | +€50 | +83.2% |
| Financial charges | 65/66B | €116 | €3,294 | +€3,179 | +2,745% |
| Recurring financial charges | 65 | €116 | €3,294 | +€3,179 | +2,745% |
| Profit (loss) for the period before taxes | 9903 | €37,444 | €12,350 | -€25,094 | -67.0% |
| Income taxes | 67/77 | €12,268 | €4,440 | -€7,829 | -63.8% |
| Profit (loss) for the period | 9904 | €25,175 | €7,910 | -€17,265 | -68.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,175 | €7,910 | -€17,265 | -68.6% |
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 18 October 2026 via checked.be.