Revolt Consulting: 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.
Revolt Consulting
Largest movements
- Tangible fixed assets -€15,342
down €15,342 (-3.2%), from €474,575 to €459,233
of which Land and buildings: -€15,527
- Deferred charges and accrued income -€8,526
down €8,526 (-94.7%), from €9,000 to €474
- Receivables within one year -€7,860
down €7,860 (-98.3%), from €8,000 to €140
- Debts after one year -€21,630
down €21,630 (-7.1%), from €302,713 to €281,083
- Other debts -€6,360
down €6,360 (-5.3%), from €119,136 to €112,776
- Trade debts -€5,480
down €5,480 (-56.3%), from €9,729 to €4,249
- Profit (loss) carried forward +€4,955
up €4,955 (+19.0%), from €26,141 to €31,096
- Tax, wage and social debts -€4,951
down €4,951 (-63.8%), from €7,766 to €2,815
- Gross operating margin +€6,430
up €6,430 (+23.2%), from €27,765 to €34,195
- Other operating charges +€2,187
up €2,187 (+822%), from €266 to €2,453
- Depreciation +€2,110
up €2,110 (+13.4%), from €15,709 to €17,819
- Financial charges +€950
up €950 (+15.8%), from €6,030 to €6,980
- Taxes +€471
up €471 (+31.0%), from €1,517 to €1,988
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 | €491,575 | €459,849 | -€31,726 | -6.5% |
| Fixed assets | 21/28 | €474,575 | €459,233 | -€15,342 | -3.2% |
| Tangible fixed assets | 22/27 | €474,575 | €459,233 | -€15,342 | -3.2% |
| Land and buildings | 22 | €467,523 | €451,996 | -€15,527 | -3.3% |
| Furniture and vehicles | 24 | €7,052 | €7,237 | +€185 | +2.6% |
| Current assets | 29/58 | €17,000 | €616 | -€16,384 | -96.4% |
| Amounts receivable within one year | 40/41 | €8,000 | €140 | -€7,860 | -98.3% |
| Trade receivables | 40 | €8,000 | €140 | -€7,860 | -98.3% |
| Cash at bank and in hand | 54/58 | - | €2 | +€2 | |
| Deferred charges and accrued income | 490/1 | €9,000 | €474 | -€8,526 | -94.7% |
| Total equity and liabilities | 10/49 | €491,575 | €459,849 | -€31,726 | -6.5% |
| Equity | 10/15 | €31,141 | €36,096 | +€4,955 | +15.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,141 | €31,096 | +€4,955 | +19.0% |
| Amounts payable | 17/49 | €460,434 | €423,753 | -€36,681 | -8.0% |
| Amounts payable after more than one year | 17 | €302,713 | €281,083 | -€21,630 | -7.1% |
| Financial debts | 170/4 | €302,713 | €281,083 | -€21,630 | -7.1% |
| Amounts payable within one year | 42/48 | €157,721 | €141,470 | -€16,251 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €21,090 | €21,630 | +€540 | +2.6% |
| Trade debts | 44 | €9,729 | €4,249 | -€5,480 | -56.3% |
| Suppliers | 440/4 | €9,729 | €4,249 | -€5,480 | -56.3% |
| Taxes, remuneration and social security | 45 | €7,766 | €2,815 | -€4,951 | -63.8% |
| Taxes | 450/3 | €7,766 | €2,815 | -€4,951 | -63.8% |
| Other amounts payable | 47/48 | €119,136 | €112,776 | -€6,360 | -5.3% |
| Accrued charges and deferred income | 492/3 | - | €1,200 | +€1,200 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,709 | €17,819 | +€2,110 | +13.4% |
| Other operating charges | 640/8 | €266 | €2,453 | +€2,187 | +822% |
| Gross operating margin | 9900 | €27,765 | €34,195 | +€6,430 | +23.2% |
| Operating profit (loss) | 9901 | €11,790 | €13,923 | +€2,133 | +18.1% |
| Financial charges | 65/66B | €6,030 | €6,980 | +€950 | +15.8% |
| Recurring financial charges | 65 | €6,030 | €6,980 | +€950 | +15.8% |
| Profit (loss) for the period before taxes | 9903 | €5,760 | €6,943 | +€1,183 | +20.5% |
| Income taxes | 67/77 | €1,517 | €1,988 | +€471 | +31.0% |
| Profit (loss) for the period | 9904 | €4,243 | €4,955 | +€712 | +16.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,243 | €4,955 | +€712 | +16.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.