REVIVE EXPERT: 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.
REVIVE EXPERT
Largest movements
- Cash +€26,941
up €26,941 (+168%), from €16,083 to €43,024
mainly Other debts (+€38,402) and Net result for the year (+€18,240)
- Tangible fixed assets -€9,160
down €9,160 (-47.3%), from €19,367 to €10,206
of which Furniture and vehicles: -€8,815
- Other debts +€38,402
up €38,402 (+2,465%), from €1,558 to €39,960
- Reserves -€20,760
down €20,760 (-99.8%), from €20,804 to €44
- Gross operating margin +€12,691
up €12,691 (+63.5%), from €20,000 to €32,691
- Taxes +€2,513
up €2,513 (+114%), from €2,197 to €4,710
- Depreciation +€626
up €626 (+7.3%), from €8,534 to €9,160
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 | €41,074 | €58,284 | +€17,210 | +41.9% |
| Fixed assets | 21/28 | €19,367 | €10,206 | -€9,160 | -47.3% |
| Tangible fixed assets | 22/27 | €19,367 | €10,206 | -€9,160 | -47.3% |
| Plant, machinery and equipment | 23 | €1,108 | €763 | -€345 | -31.1% |
| Furniture and vehicles | 24 | €18,259 | €9,443 | -€8,815 | -48.3% |
| Current assets | 29/58 | €21,707 | €48,078 | +€26,371 | +121% |
| Amounts receivable within one year | 40/41 | €5,357 | €5,018 | -€339 | -6.3% |
| Trade receivables | 40 | €5,357 | €5,018 | -€339 | -6.3% |
| Cash at bank and in hand | 54/58 | €16,083 | €43,024 | +€26,941 | +168% |
| Deferred charges and accrued income | 490/1 | €267 | €36 | -€231 | -86.5% |
| Total equity and liabilities | 10/49 | €41,074 | €58,284 | +€17,210 | +41.9% |
| Equity | 10/15 | €33,304 | €12,544 | -€20,760 | -62.3% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €20,804 | €44 | -€20,760 | -99.8% |
| Distributable reserves | 133 | €20,804 | €44 | -€20,760 | -99.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,770 | €45,740 | +€37,970 | +489% |
| Amounts payable within one year | 42/48 | €7,770 | €45,740 | +€37,970 | +489% |
| Trade debts | 44 | €534 | €0 | -€534 | -100% |
| Suppliers | 440/4 | €534 | €0 | -€534 | -100% |
| Taxes, remuneration and social security | 45 | €5,678 | €5,780 | +€102 | +1.8% |
| Taxes | 450/3 | €5,678 | €5,780 | +€102 | +1.8% |
| Other amounts payable | 47/48 | €1,558 | €39,960 | +€38,402 | +2,465% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,534 | €9,160 | +€626 | +7.3% |
| Other operating charges | 640/8 | €543 | €490 | -€53 | -9.7% |
| Gross operating margin | 9900 | €20,000 | €32,691 | +€12,691 | +63.5% |
| Operating profit (loss) | 9901 | €10,923 | €23,040 | +€12,117 | +111% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €109 | €96 | -€13 | -12.4% |
| Recurring financial charges | 65 | €109 | €96 | -€13 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | €10,814 | €22,950 | +€12,136 | +112% |
| Income taxes | 67/77 | €2,197 | €4,710 | +€2,513 | +114% |
| Profit (loss) for the period | 9904 | €8,617 | €18,240 | +€9,623 | +112% |
| Profit (loss) for the period to be appropriated | 9905 | €8,617 | €18,240 | +€9,623 | +112% |
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 15 October 2026 via checked.be.