REVIVE: what changed
Two fiscal 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.
REVIVE
Largest movements
- Cash +€184,091
up €184,091 (+104.0%), from €176,926 to €361,017
mainly Other debts (+€330,061) and Current investments (+€150,000)
- Current investments -€150,000
down €150,000 (-100.0%), from €150,000 to €0
- Receivables within one year +€17,388
new in 2025: €17,388
- Deferred charges and accrued income -€5,305
down €5,305 (-23.0%), from €23,036 to €17,730
- Other debts +€330,061
up €330,061 (+219630.7%), from €150 to €330,211
- Reserves -€284,331
down €284,331 (-82.0%), from €346,632 to €62,301
- Gross operating margin -€10,582
down €10,582 (-16.0%), from €66,220 to €55,638
- Financial income +€2,777
up €2,777 (+176.6%), from €1,573 to €4,350
- Taxes -€2,128
down €2,128 (-14.9%), from €14,243 to €12,115
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 | €353,570 | €398,820 | +€45,251 | +12.8% |
| Fixed assets | 21/28 | €3,607 | €2,685 | -€922 | -25.6% |
| Tangible fixed assets | 22/27 | €3,547 | €2,625 | -€922 | -26.0% |
| Furniture and vehicles | 24 | €3,547 | €2,625 | -€922 | -26.0% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €349,962 | €396,135 | +€46,173 | +13.2% |
| Amounts receivable within one year | 40/41 | - | €17,388 | +€17,388 | |
| Other amounts receivable | 41 | - | €17,388 | +€17,388 | |
| Current investments | 50/53 | €150,000 | €0 | -€150,000 | -100.0% |
| Cash at bank and in hand | 54/58 | €176,926 | €361,017 | +€184,091 | +104.0% |
| Deferred charges and accrued income | 490/1 | €23,036 | €17,730 | -€5,305 | -23.0% |
| Total equity and liabilities | 10/49 | €353,570 | €398,820 | +€45,251 | +12.8% |
| Equity | 10/15 | €351,632 | €67,301 | -€284,331 | -80.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €346,632 | €62,301 | -€284,331 | -82.0% |
| Distributable reserves | 133 | €346,632 | €62,301 | -€284,331 | -82.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €1,938 | €331,519 | +€329,581 | +17007.3% |
| Amounts payable within one year | 42/48 | €1,938 | €331,519 | +€329,581 | +17007.3% |
| Trade debts | 44 | €1,325 | €1,308 | -€17 | -1.3% |
| Suppliers | 440/4 | €1,325 | €1,308 | -€17 | -1.3% |
| Taxes, remuneration and social security | 45 | €463 | €0 | -€463 | -100.0% |
| Taxes | 450/3 | €463 | €0 | -€463 | -100.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €150 | €330,211 | +€330,061 | +219630.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €728 | €922 | +€194 | +26.7% |
| Other operating charges | 640/8 | €1,067 | €1,210 | +€143 | +13.4% |
| Gross operating margin | 9900 | €66,220 | €55,638 | -€10,582 | -16.0% |
| Operating profit (loss) | 9901 | €64,425 | €53,506 | -€10,919 | -16.9% |
| Financial income | 75/76B | €1,573 | €4,350 | +€2,777 | +176.6% |
| Recurring financial income | 75 | €1,573 | €4,350 | +€2,777 | +176.6% |
| Financial charges | 65/66B | €67 | €72 | +€5 | +7.4% |
| Recurring financial charges | 65 | €67 | €72 | +€5 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €65,931 | €57,784 | -€8,147 | -12.4% |
| Income taxes | 67/77 | €14,243 | €12,115 | -€2,128 | -14.9% |
| Profit (loss) for the period | 9904 | €51,688 | €45,669 | -€6,019 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €51,688 | €45,669 | -€6,019 | -11.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.