REVOL: 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.
REVOL
Largest movements
- Financial fixed assets -€104,500
down €104,500 (-100.0%), from €104,525 to €25
- Cash +€46,703
up €46,703 (+46067.7%), from €101 to €46,805
mainly Investment in fixed assets (net) (+€104,500) and Net result for the year (+€1,960)
- Other debts -€59,018
down €59,018 (-99.5%), from €59,335 to €316
- Profit (loss) carried forward +€1,960
up €1,960 (+6.6%), from €29,739 to €31,699
- Trade debts -€1,536
down €1,536 (-70.3%), from €2,185 to €649
- Gross operating margin +€4,221
up €4,221, from -€463 to €3,758
- Taxes +€655
new in 2025: €655
- Other operating charges +€365
up €365 (+79.0%), from €463 to €828
- Depreciation -€113
down €113 (-44.1%), from €255 to €143
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 | €112,769 | €54,830 | -€57,939 | -51.4% |
| Fixed assets | 21/28 | €104,668 | €25 | -€104,643 | -100.0% |
| Intangible fixed assets | 21 | €143 | - | -€143 | |
| Financial fixed assets | 28 | €104,525 | €25 | -€104,500 | -100.0% |
| Current assets | 29/58 | €8,101 | €54,805 | +€46,703 | +576.5% |
| Amounts receivable within one year | 40/41 | €8,000 | €8,000 | = | 0.0% |
| Other amounts receivable | 41 | €8,000 | €8,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €101 | €46,805 | +€46,703 | +46067.7% |
| Total equity and liabilities | 10/49 | €112,769 | €54,830 | -€57,939 | -51.4% |
| Equity | 10/15 | €51,249 | €53,209 | +€1,960 | +3.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €2,910 | €2,910 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Tax-exempt reserves | 132 | €1,050 | €1,050 | = | 0.0% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €29,739 | €31,699 | +€1,960 | +6.6% |
| Amounts payable | 17/49 | €61,520 | €1,621 | -€59,900 | -97.4% |
| Amounts payable within one year | 42/48 | €61,520 | €1,621 | -€59,900 | -97.4% |
| Trade debts | 44 | €2,185 | €649 | -€1,536 | -70.3% |
| Suppliers | 440/4 | €2,185 | €649 | -€1,536 | -70.3% |
| Taxes, remuneration and social security | 45 | - | €655 | +€655 | |
| Taxes | 450/3 | - | €655 | +€655 | |
| Other amounts payable | 47/48 | €59,335 | €316 | -€59,018 | -99.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €143 | -€113 | -44.1% |
| Other operating charges | 640/8 | €463 | €828 | +€365 | +79.0% |
| Gross operating margin | 9900 | -€463 | €3,758 | +€4,221 | |
| Operating profit (loss) | 9901 | -€1,181 | €2,788 | +€3,968 | |
| Financial income | 75/76B | €2 | €1 | -€1 | -54.7% |
| Recurring financial income | 75 | €2 | €1 | -€1 | -54.7% |
| Financial charges | 65/66B | €195 | €173 | -€22 | -11.2% |
| Recurring financial charges | 65 | €195 | €173 | -€22 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,373 | €2,615 | +€3,989 | |
| Income taxes | 67/77 | - | €655 | +€655 | |
| Profit (loss) for the period | 9904 | -€1,373 | €1,960 | +€3,334 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,373 | €1,960 | +€3,334 |
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 8 October 2026 via checked.be.