Reviving Homes: 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.
Reviving Homes
Largest movements
- Receivables within one year -€14,230
down €14,230 (-84.8%), from €16,785 to €2,555
- Tangible fixed assets -€7,345
down €7,345 (-2.9%), from €249,362 to €242,018
- Trade debts -€17,885
down €17,885 (-82.9%), from €21,578 to €3,692
- Other debts +€15,500
up €15,500 (+35.4%), from €43,800 to €59,300
- Profit (loss) carried forward -€8,286
down €8,286 (-21.6%), from -€38,451 to -€46,738
- Debts after one year -€6,923
down €6,923 (-3.8%), from €183,338 to €176,414
- Short-term financial debts -€4,221
down €4,221 (-100.0%), from €4,221 to €0
- Gross operating margin +€13,069
up €13,069, from -€5,979 to €7,090
- Depreciation +€6,117
up €6,117 (+498.4%), from €1,227 to €7,345
- Financial charges -€4,203
down €4,203 (-36.8%), from €11,436 to €7,233
- Other operating charges -€327
down €327 (-29.0%), from €1,125 to €798
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 | €266,148 | €244,581 | -€21,566 | -8.1% |
| Fixed assets | 21/28 | €249,362 | €242,018 | -€7,345 | -2.9% |
| Tangible fixed assets | 22/27 | €249,362 | €242,018 | -€7,345 | -2.9% |
| Land and buildings | 22 | €249,362 | €242,018 | -€7,345 | -2.9% |
| Current assets | 29/58 | €16,785 | €2,563 | -€14,222 | -84.7% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €16,785 | €2,555 | -€14,230 | -84.8% |
| Trade receivables | 40 | €16,785 | €2,555 | -€14,230 | -84.8% |
| Cash at bank and in hand | 54/58 | €0 | €8 | +€8 | |
| Total equity and liabilities | 10/49 | €266,148 | €244,581 | -€21,566 | -8.1% |
| Equity | 10/15 | €6,549 | -€1,738 | -€8,286 | |
| Contributions | 10/11 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,451 | -€46,738 | -€8,286 | -21.6% |
| Amounts payable | 17/49 | €259,599 | €246,319 | -€13,280 | -5.1% |
| Amounts payable after more than one year | 17 | €183,338 | €176,414 | -€6,923 | -3.8% |
| Financial debts | 170/4 | €183,338 | €176,414 | -€6,923 | -3.8% |
| Amounts payable within one year | 42/48 | €76,261 | €69,904 | -€6,357 | -8.3% |
| Current portion of amounts payable after more than one year | 42 | €6,662 | €6,912 | +€249 | +3.7% |
| Financial debts | 43 | €4,221 | €0 | -€4,221 | -100.0% |
| Credit institutions | 430/8 | €4,221 | €0 | -€4,221 | -100.0% |
| Trade debts | 44 | €21,578 | €3,692 | -€17,885 | -82.9% |
| Suppliers | 440/4 | €21,578 | €3,692 | -€17,885 | -82.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €43,800 | €59,300 | +€15,500 | +35.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,227 | €7,345 | +€6,117 | +498.4% |
| Other operating charges | 640/8 | €1,125 | €798 | -€327 | -29.0% |
| Gross operating margin | 9900 | -€5,979 | €7,090 | +€13,069 | |
| Operating profit (loss) | 9901 | -€8,332 | -€1,053 | +€7,279 | +87.4% |
| Financial charges | 65/66B | €11,436 | €7,233 | -€4,203 | -36.8% |
| Recurring financial charges | 65 | €11,436 | €7,233 | -€4,203 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | -€19,768 | -€8,286 | +€11,482 | +58.1% |
| Profit (loss) for the period | 9904 | -€19,768 | -€8,286 | +€11,482 | +58.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,768 | -€8,286 | +€11,482 | +58.1% |
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 11 October 2026 via checked.be.