REVO Projectbouw: 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.
REVO Projectbouw
Largest movements
- Receivables within one year -€5,961
down €5,961 (-3.0%), from €197,240 to €191,279
of which Other amounts receivable: -€3,405
- Reserves -€8,709
down €8,709 (-22.4%), from €38,805 to €30,096
- Other debts +€5,224
up €5,224 (+5.3%), from €97,874 to €103,098
- Trade debts -€3,937
down €3,937 (-74.1%), from €5,310 to €1,373
- Gross operating margin -€58,511
down €58,511, from €56,332 to -€2,179
- Financial charges -€20,726
down €20,726 (-90.0%), from €23,023 to €2,298
- Taxes -€6,712
no longer reported in 2025 (was €6,712)
- Other operating charges +€1,288
up €1,288 (+86.9%), from €1,482 to €2,769
- Staff costs +€665
up €665 (+83.3%), from €798 to €1,463
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 | €198,701 | €191,280 | -€7,421 | -3.7% |
| Fixed assets | 21/28 | - | €0 | = | |
| Tangible fixed assets | 22/27 | - | €0 | = | |
| Furniture and vehicles | 24 | - | €0 | = | |
| Current assets | 29/58 | €198,701 | €191,280 | -€7,421 | -3.7% |
| Amounts receivable within one year | 40/41 | €197,240 | €191,279 | -€5,961 | -3.0% |
| Trade receivables | 40 | €2,919 | €363 | -€2,556 | -87.6% |
| Other amounts receivable | 41 | €194,321 | €190,916 | -€3,405 | -1.8% |
| Cash at bank and in hand | 54/58 | €1,461 | €1 | -€1,460 | -99.9% |
| Total equity and liabilities | 10/49 | €198,701 | €191,280 | -€7,421 | -3.7% |
| Equity | 10/15 | €88,805 | €80,096 | -€8,709 | -9.8% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €38,805 | €30,096 | -€8,709 | -22.4% |
| Distributable reserves | 133 | €38,805 | €30,096 | -€8,709 | -22.4% |
| Amounts payable | 17/49 | €109,896 | €111,184 | +€1,288 | +1.2% |
| Amounts payable within one year | 42/48 | €109,896 | €111,184 | +€1,288 | +1.2% |
| Trade debts | 44 | €5,310 | €1,373 | -€3,937 | -74.1% |
| Suppliers | 440/4 | €5,310 | €1,373 | -€3,937 | -74.1% |
| Taxes, remuneration and social security | 45 | €6,712 | €6,712 | = | 0.0% |
| Taxes | 450/3 | €6,712 | €6,712 | = | 0.0% |
| Other amounts payable | 47/48 | €97,874 | €103,098 | +€5,224 | +5.3% |
| Remuneration, social security and pensions | 62 | €798 | €1,463 | +€665 | +83.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €239 | - | -€239 | |
| Other operating charges | 640/8 | €1,482 | €2,769 | +€1,288 | +86.9% |
| Gross operating margin | 9900 | €56,332 | -€2,179 | -€58,511 | |
| Operating profit (loss) | 9901 | €53,813 | -€6,411 | -€60,224 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €23,023 | €2,298 | -€20,726 | -90.0% |
| Recurring financial charges | 65 | €23,023 | €2,298 | -€20,726 | -90.0% |
| Profit (loss) for the period before taxes | 9903 | €30,789 | -€8,709 | -€39,498 | |
| Income taxes | 67/77 | €6,712 | - | -€6,712 | |
| Profit (loss) for the period | 9904 | €24,077 | -€8,709 | -€32,786 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,077 | -€8,709 | -€32,786 |
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 29 October 2026 via checked.be.