rEvo: 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.
rEvo
Largest movements
- Receivables within one year +€657,665
up €657,665 (+197.3%), from €333,340 to €991,006
of which Trade receivables: +€694,191
- Cash -€120,141
down €120,141 (-16.5%), from €728,569 to €608,429
mainly Contributions, distributions and other (-€700,000) and Receivables within one year (-€657,665)
- Stocks and contracts -€41,252
down €41,252 (-6.7%), from €616,179 to €574,927
- Tangible fixed assets +€34,261
up €34,261 (+54.5%), from €62,864 to €97,125
of which Furniture and vehicles: +€40,091
- Other debts +€200,000
up €200,000 (+40.0%), from €500,000 to €700,000
- Advances received +€185,037
up €185,037 (+77.3%), from €239,376 to €424,413
- Reserves +€64,912
up €64,912 (+8.2%), from €795,482 to €860,394
of which Distributable reserves: +€64,912
- Trade debts +€63,288
up €63,288 (+51.7%), from €122,507 to €185,795
- Gross operating margin +€278,508
up €278,508 (+23.4%), from €1.2m to €1.5m
- Taxes +€62,198
up €62,198 (+31.8%), from €195,480 to €257,678
- Staff costs +€48,548
up €48,548 (+13.5%), from €359,015 to €407,563
- Financial charges -€15,328
down €15,328 (-65.4%), from €23,452 to €8,124
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 | €1,753,331 | €2,280,097 | +€526,766 | +30.0% |
| Fixed assets | 21/28 | €62,864 | €97,125 | +€34,261 | +54.5% |
| Tangible fixed assets | 22/27 | €62,864 | €97,125 | +€34,261 | +54.5% |
| Plant, machinery and equipment | 23 | €10,055 | €4,226 | -€5,830 | -58.0% |
| Furniture and vehicles | 24 | €52,808 | €92,899 | +€40,091 | +75.9% |
| Current assets | 29/58 | €1,690,468 | €2,182,972 | +€492,505 | +29.1% |
| Stocks and contracts in progress | 3 | €616,179 | €574,927 | -€41,252 | -6.7% |
| Stocks | 30/36 | €616,179 | €574,927 | -€41,252 | -6.7% |
| Amounts receivable within one year | 40/41 | €333,340 | €991,006 | +€657,665 | +197.3% |
| Trade receivables | 40 | €221,896 | €916,087 | +€694,191 | +312.8% |
| Other amounts receivable | 41 | €111,444 | €74,918 | -€36,526 | -32.8% |
| Cash at bank and in hand | 54/58 | €728,569 | €608,429 | -€120,141 | -16.5% |
| Deferred charges and accrued income | 490/1 | €12,379 | €8,611 | -€3,768 | -30.4% |
| Total equity and liabilities | 10/49 | €1,753,331 | €2,280,097 | +€526,766 | +30.0% |
| Equity | 10/15 | €814,074 | €878,986 | +€64,912 | +8.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €795,482 | €860,394 | +€64,912 | +8.2% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €795,482 | €860,394 | +€64,912 | +8.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €939,258 | €1,401,111 | +€461,854 | +49.2% |
| Amounts payable within one year | 42/48 | €939,258 | €1,401,111 | +€461,854 | +49.2% |
| Trade debts | 44 | €122,507 | €185,795 | +€63,288 | +51.7% |
| Suppliers | 440/4 | €122,507 | €185,795 | +€63,288 | +51.7% |
| Advances received on contracts in progress | 46 | €239,376 | €424,413 | +€185,037 | +77.3% |
| Taxes, remuneration and social security | 45 | €77,375 | €90,903 | +€13,528 | +17.5% |
| Taxes | 450/3 | €20,264 | €48,841 | +€28,577 | +141.0% |
| Remuneration and social security | 454/9 | €57,110 | €42,062 | -€15,049 | -26.4% |
| Other amounts payable | 47/48 | €500,000 | €700,000 | +€200,000 | +40.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | €4,076 | +€4,076 | |
| Remuneration, social security and pensions | 62 | €359,015 | €407,563 | +€48,548 | +13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,345 | €21,583 | -€4,763 | -18.1% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €618 | +€618 | |
| Other operating charges | 640/8 | €2,255 | €5,718 | +€3,463 | +153.5% |
| Non-recurring operating charges | 66A | €17,344 | €0 | -€17,344 | -100.0% |
| Gross operating margin | 9900 | €1,187,686 | €1,466,193 | +€278,508 | +23.4% |
| Operating profit (loss) | 9901 | €782,726 | €1,030,711 | +€247,985 | +31.7% |
| Financial income | 75/76B | €11,689 | €2 | -€11,687 | -100.0% |
| Recurring financial income | 75 | €11,689 | €2 | -€11,687 | -100.0% |
| Financial charges | 65/66B | €23,452 | €8,124 | -€15,328 | -65.4% |
| Recurring financial charges | 65 | €23,452 | €8,124 | -€15,328 | -65.4% |
| Profit (loss) for the period before taxes | 9903 | €770,963 | €1,022,590 | +€251,627 | +32.6% |
| Income taxes | 67/77 | €195,480 | €257,678 | +€62,198 | +31.8% |
| Profit (loss) for the period | 9904 | €575,484 | €764,912 | +€189,429 | +32.9% |
| Profit (loss) for the period to be appropriated | 9905 | €575,484 | €764,912 | +€189,429 | +32.9% |
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.