REVITA: 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.
REVITA
Largest movements
- Tangible fixed assets -€26,658
down €26,658 (-29.3%), from €91,012 to €64,354
of which Furniture and vehicles: -€24,837
- Cash -€19,573
down €19,573 (-38.5%), from €50,820 to €31,247
mainly Debts after one year (-€23,320) and Tax, wage and social debts (-€14,888)
- Receivables within one year +€3,729
new in 2025: €3,729
- Deferred charges and accrued income +€2,764
up €2,764 (+16.2%), from €17,085 to €19,849
- Debts after one year -€23,320
down €23,320 (-55.9%), from €41,704 to €18,384
- Tax, wage and social debts -€14,888
down €14,888 (-79.2%), from €18,809 to €3,921
- Reserves -€1,604
down €1,604 (-2.8%), from €56,326 to €54,722
- Gross operating margin -€13,717
down €13,717 (-32.6%), from €42,104 to €28,387
- Taxes -€3,278
down €3,278 (-78.1%), from €4,196 to €918
- Depreciation +€891
up €891 (+3.5%), from €25,767 to €26,658
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 | €158,917 | €119,179 | -€39,738 | -25.0% |
| Fixed assets | 21/28 | €91,012 | €64,354 | -€26,658 | -29.3% |
| Tangible fixed assets | 22/27 | €91,012 | €64,354 | -€26,658 | -29.3% |
| Plant, machinery and equipment | 23 | €14,013 | €12,406 | -€1,607 | -11.5% |
| Furniture and vehicles | 24 | €74,975 | €50,138 | -€24,837 | -33.1% |
| Other tangible fixed assets | 26 | €2,024 | €1,810 | -€214 | -10.6% |
| Current assets | 29/58 | €67,906 | €54,825 | -€13,080 | -19.3% |
| Amounts receivable within one year | 40/41 | - | €3,729 | +€3,729 | |
| Other amounts receivable | 41 | - | €3,729 | +€3,729 | |
| Cash at bank and in hand | 54/58 | €50,820 | €31,247 | -€19,573 | -38.5% |
| Deferred charges and accrued income | 490/1 | €17,085 | €19,849 | +€2,764 | +16.2% |
| Total equity and liabilities | 10/49 | €158,917 | €119,179 | -€39,738 | -25.0% |
| Equity | 10/15 | €61,326 | €59,722 | -€1,604 | -2.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €56,326 | €54,722 | -€1,604 | -2.8% |
| Distributable reserves | 133 | €56,326 | €54,722 | -€1,604 | -2.8% |
| Amounts payable | 17/49 | €97,592 | €59,457 | -€38,135 | -39.1% |
| Amounts payable after more than one year | 17 | €41,704 | €18,384 | -€23,320 | -55.9% |
| Financial debts | 170/4 | €41,704 | €18,384 | -€23,320 | -55.9% |
| Amounts payable within one year | 42/48 | €55,887 | €40,635 | -€15,253 | -27.3% |
| Current portion of amounts payable after more than one year | 42 | €22,915 | €23,320 | +€406 | +1.8% |
| Trade debts | 44 | €5,937 | €6,543 | +€605 | +10.2% |
| Suppliers | 440/4 | €5,937 | €6,543 | +€605 | +10.2% |
| Taxes, remuneration and social security | 45 | €18,809 | €3,921 | -€14,888 | -79.2% |
| Taxes | 450/3 | €18,809 | €3,921 | -€14,888 | -79.2% |
| Other amounts payable | 47/48 | €8,226 | €6,850 | -€1,376 | -16.7% |
| Accrued charges and deferred income | 492/3 | - | €438 | +€438 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,767 | €26,658 | +€891 | +3.5% |
| Other operating charges | 640/8 | €929 | €1,001 | +€72 | +7.7% |
| Gross operating margin | 9900 | €42,104 | €28,387 | -€13,717 | -32.6% |
| Operating profit (loss) | 9901 | €15,408 | €728 | -€14,680 | -95.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,606 | €1,413 | -€192 | -12.0% |
| Recurring financial charges | 65 | €1,606 | €1,413 | -€192 | -12.0% |
| Profit (loss) for the period before taxes | 9903 | €13,802 | -€685 | -€14,487 | |
| Income taxes | 67/77 | €4,196 | €918 | -€3,278 | -78.1% |
| Profit (loss) for the period | 9904 | €9,606 | -€1,604 | -€11,209 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,606 | -€1,604 | -€11,209 |
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 13 October 2026 via checked.be.