REVIVERE: 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.
REVIVERE
Largest movements
- Cash +€10,398
up €10,398 (+178.6%), from €5,822 to €16,220
mainly Net result for the year (+€10,065) and Trade debts (+€2,520)
- Receivables within one year +€3,556
up €3,556 (+305.9%), from €1,162 to €4,718
of which Trade receivables: +€3,224
- Intangible fixed assets -€926
no longer reported in 2025 (was €926)
- Tangible fixed assets +€876
up €876 (+42.2%), from €2,078 to €2,955
of which Furniture and vehicles: +€1,135
- Stocks and contracts -€481
down €481 (-14.5%), from €3,310 to €2,829
- Profit (loss) carried forward +€10,065
up €10,065 (+67.9%), from -€14,817 to -€4,752
- Trade debts +€2,520
up €2,520 (+125.0%), from €2,016 to €4,537
- Tax, wage and social debts +€1,374
up €1,374 (+71.6%), from €1,919 to €3,292
of which Taxes: +€1,174
- Gross operating margin +€5,549
up €5,549 (+83.1%), from €6,680 to €12,229
- Depreciation -€1,020
down €1,020 (-38.2%), from €2,670 to €1,650
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 | €14,499 | €28,096 | +€13,598 | +93.8% |
| Fixed assets | 21/28 | €4,204 | €4,155 | -€50 | -1.2% |
| Intangible fixed assets | 21 | €926 | - | -€926 | |
| Tangible fixed assets | 22/27 | €2,078 | €2,955 | +€876 | +42.2% |
| Plant, machinery and equipment | 23 | €1,151 | €892 | -€259 | -22.5% |
| Furniture and vehicles | 24 | €928 | €2,063 | +€1,135 | +122.4% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €10,294 | €23,942 | +€13,648 | +132.6% |
| Stocks and contracts in progress | 3 | €3,310 | €2,829 | -€481 | -14.5% |
| Stocks | 30/36 | €3,310 | €2,829 | -€481 | -14.5% |
| Amounts receivable within one year | 40/41 | €1,162 | €4,718 | +€3,556 | +305.9% |
| Trade receivables | 40 | €497 | €3,721 | +€3,224 | +648.3% |
| Other amounts receivable | 41 | €665 | €997 | +€332 | +49.9% |
| Cash at bank and in hand | 54/58 | €5,822 | €16,220 | +€10,398 | +178.6% |
| Deferred charges and accrued income | 490/1 | - | €175 | +€175 | |
| Total equity and liabilities | 10/49 | €14,499 | €28,096 | +€13,598 | +93.8% |
| Equity | 10/15 | €183 | €10,248 | +€10,065 | +5492.0% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,817 | -€4,752 | +€10,065 | +67.9% |
| Amounts payable | 17/49 | €14,316 | €17,848 | +€3,533 | +24.7% |
| Amounts payable within one year | 42/48 | €14,218 | €17,848 | +€3,631 | +25.5% |
| Trade debts | 44 | €2,016 | €4,537 | +€2,520 | +125.0% |
| Suppliers | 440/4 | €2,016 | €4,537 | +€2,520 | +125.0% |
| Taxes, remuneration and social security | 45 | €1,919 | €3,292 | +€1,374 | +71.6% |
| Taxes | 450/3 | €1,919 | €3,092 | +€1,174 | +61.2% |
| Remuneration and social security | 454/9 | - | €200 | +€200 | |
| Other amounts payable | 47/48 | €10,283 | €10,019 | -€264 | -2.6% |
| Accrued charges and deferred income | 492/3 | €98 | - | -€98 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,670 | €1,650 | -€1,020 | -38.2% |
| Other operating charges | 640/8 | €436 | €447 | +€11 | +2.5% |
| Gross operating margin | 9900 | €6,680 | €12,229 | +€5,549 | +83.1% |
| Operating profit (loss) | 9901 | €3,575 | €10,132 | +€6,557 | +183.4% |
| Financial income | 75/76B | €1 | €1 | +€0 | +22.4% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +22.4% |
| Financial charges | 65/66B | €87 | €69 | -€18 | -20.9% |
| Recurring financial charges | 65 | €87 | €69 | -€18 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €3,490 | €10,065 | +€6,576 | +188.4% |
| Profit (loss) for the period | 9904 | €3,490 | €10,065 | +€6,576 | +188.4% |
| Profit (loss) for the period to be appropriated | 9905 | €3,490 | €10,065 | +€6,576 | +188.4% |
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 3 October 2026 via checked.be.