Revolity: 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.
Revolity
Largest movements
- Tangible fixed assets -€7,252
down €7,252 (-27.2%), from €26,637 to €19,385
of which Furniture and vehicles: -€5,810
- Cash +€4,121
up €4,121 (+44.0%), from €9,366 to €13,487
mainly Depreciation (+€7,252) and Net result for the year (+€3,021)
- Receivables within one year +€760
up €760 (+5.7%), from €13,274 to €14,035
of which Other amounts receivable: +€1,097
- Debts after one year -€8,983
down €8,983 (-31.8%), from €28,268 to €19,285
- Profit (loss) carried forward +€3,021
up €3,021 (+147.6%), from €2,047 to €5,068
- Trade debts +€1,890
up €1,890 (+482.8%), from €391 to €2,281
- Tax, wage and social debts +€1,067
up €1,067 (+151.9%), from €702 to €1,769
- Current portion of long-term debt +€635
up €635 (+7.6%), from €8,348 to €8,983
- Gross operating margin +€5,700
up €5,700 (+60.5%), from €9,428 to €15,128
- Depreciation +€2,743
up €2,743 (+60.8%), from €4,509 to €7,252
- Taxes +€1,111
up €1,111 (+356.7%), from €311 to €1,422
- Other operating charges +€952
up €952 (+616.7%), from €154 to €1,107
- Financial charges -€560
down €560 (-19.4%), from €2,886 to €2,326
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 | €49,757 | €47,386 | -€2,371 | -4.8% |
| Fixed assets | 21/28 | €26,637 | €19,385 | -€7,252 | -27.2% |
| Tangible fixed assets | 22/27 | €26,637 | €19,385 | -€7,252 | -27.2% |
| Plant, machinery and equipment | 23 | €2,012 | €569 | -€1,443 | -71.7% |
| Furniture and vehicles | 24 | €24,625 | €18,815 | -€5,810 | -23.6% |
| Current assets | 29/58 | €23,120 | €28,001 | +€4,882 | +21.1% |
| Amounts receivable within one year | 40/41 | €13,274 | €14,035 | +€760 | +5.7% |
| Trade receivables | 40 | €367 | €30 | -€337 | -91.8% |
| Other amounts receivable | 41 | €12,908 | €14,005 | +€1,097 | +8.5% |
| Cash at bank and in hand | 54/58 | €9,366 | €13,487 | +€4,121 | +44.0% |
| Deferred charges and accrued income | 490/1 | €480 | €480 | = | 0.0% |
| Total equity and liabilities | 10/49 | €49,757 | €47,386 | -€2,371 | -4.8% |
| Equity | 10/15 | €12,047 | €15,068 | +€3,021 | +25.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,047 | €5,068 | +€3,021 | +147.6% |
| Amounts payable | 17/49 | €37,710 | €32,318 | -€5,392 | -14.3% |
| Amounts payable after more than one year | 17 | €28,268 | €19,285 | -€8,983 | -31.8% |
| Financial debts | 170/4 | €28,268 | €19,285 | -€8,983 | -31.8% |
| Amounts payable within one year | 42/48 | €9,441 | €13,033 | +€3,592 | +38.0% |
| Current portion of amounts payable after more than one year | 42 | €8,348 | €8,983 | +€635 | +7.6% |
| Trade debts | 44 | €391 | €2,281 | +€1,890 | +482.8% |
| Suppliers | 440/4 | €391 | €2,281 | +€1,890 | +482.8% |
| Taxes, remuneration and social security | 45 | €702 | €1,769 | +€1,067 | +151.9% |
| Taxes | 450/3 | €702 | €1,769 | +€1,067 | +151.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,509 | €7,252 | +€2,743 | +60.8% |
| Other operating charges | 640/8 | €154 | €1,107 | +€952 | +616.7% |
| Gross operating margin | 9900 | €9,428 | €15,128 | +€5,700 | +60.5% |
| Operating profit (loss) | 9901 | €4,765 | €6,769 | +€2,004 | +42.1% |
| Financial income | 75/76B | €480 | €0 | -€480 | -100.0% |
| Recurring financial income | 75 | €480 | €0 | -€480 | -100.0% |
| Financial charges | 65/66B | €2,886 | €2,326 | -€560 | -19.4% |
| Recurring financial charges | 65 | €2,886 | €2,326 | -€560 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | €2,359 | €4,443 | +€2,084 | +88.4% |
| Income taxes | 67/77 | €311 | €1,422 | +€1,111 | +356.7% |
| Profit (loss) for the period | 9904 | €2,047 | €3,021 | +€974 | +47.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,047 | €3,021 | +€974 | +47.6% |
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.