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Revolt Solar: 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.

What changed

Revolt Solar

BE 0812.222.075
NACE 46.649, Wholesale of other machinery and equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€14,275
2024 · €65,103-€79,378
Equity
€222,158
2024 · €236,433-€14,275
Cash
€212,088
2024 · €245,546-€33,459
Balance sheet total
€296,826
2024 · €332,748-€35,923

Largest movements

2024 to 2025
Assets
  • Cash -€33,459

    down €33,459 (-13.6%), from €245,546 to €212,088

    mainly Other debts (-€24,438) and Net result for the year (-€14,275)

  • Receivables within one year -€14,850

    down €14,850 (-59.4%), from €25,007 to €10,157

    of which Trade receivables: -€19,603

  • Intangible fixed assets +€7,387

    up €7,387, from €0 to €7,387

  • Stocks and contracts +€4,999

    up €4,999 (+8.0%), from €62,195 to €67,194

Equity and liabilities
  • Other debts -€24,438

    down €24,438 (-98.9%), from €24,712 to €274

  • Reserves -€14,275

    down €14,275 (-6.6%), from €217,833 to €203,558

    of which Distributable reserves: -€14,275

  • Trade debts +€6,012

    up €6,012 (+13.8%), from €43,587 to €49,599

Income statement
  • Gross operating margin -€160,951

    down €160,951, from €16,818 to -€144,133

  • Write-downs -€61,139

    down €61,139 (-85.4%), from -€71,611 to -€132,750

  • Taxes -€18,176

    down €18,176, from €18,167 to -€9

  • Financial charges -€2,335

    down €2,335 (-74.8%), from €3,121 to €786

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €65,103
Gross operating margin -€160,951
Depreciation -€907
Write-downs +€61,139
Other operating charges +€1,248
Financial income -€417
Financial charges +€2,335
Taxes +€18,176
Result 2025 -€14,275
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€24,502
Investment -€8,957
Financing €0
Cash 2024 €245,546
Net result for the year -€14,275
Depreciation +€1,570
Stocks and contracts -€4,999
Receivables within one year +€14,850
Trade debts +€6,012
Tax, wage and social debts -€1,108
Other debts -€24,438
Accrued charges and deferred income -€2,114
Investment in fixed assets (net) -€8,957
Cash 2025 €212,088
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €332,748 €296,826 -€35,923 -10.8%
Fixed assets 21/28 €0 €7,387 +€7,387
Intangible fixed assets 21 €0 €7,387 +€7,387
Current assets 29/58 €332,748 €289,439 -€43,309 -13.0%
Stocks and contracts in progress 3 €62,195 €67,194 +€4,999 +8.0%
Stocks 30/36 €62,195 €67,194 +€4,999 +8.0%
Amounts receivable within one year 40/41 €25,007 €10,157 -€14,850 -59.4%
Trade receivables 40 €25,007 €5,404 -€19,603 -78.4%
Other amounts receivable 41 €0 €4,753 +€4,753
Cash at bank and in hand 54/58 €245,546 €212,088 -€33,459 -13.6%
Total equity and liabilities 10/49 €332,748 €296,826 -€35,923 -10.8%
Equity 10/15 €236,433 €222,158 -€14,275 -6.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €217,833 €203,558 -€14,275 -6.6%
Non-distributable reserves 130/1 €539 €539 = 0.0%
Reserves not available under the articles 1311 €539 €539 = 0.0%
Distributable reserves 133 €217,294 €203,019 -€14,275 -6.6%
Amounts payable 17/49 €96,316 €74,668 -€21,648 -22.5%
Amounts payable within one year 42/48 €93,802 €74,268 -€19,534 -20.8%
Trade debts 44 €43,587 €49,599 +€6,012 +13.8%
Suppliers 440/4 €43,587 €49,599 +€6,012 +13.8%
Taxes, remuneration and social security 45 €25,503 €24,395 -€1,108 -4.3%
Taxes 450/3 €25,503 €24,395 -€1,108 -4.3%
Other amounts payable 47/48 €24,712 €274 -€24,438 -98.9%
Accrued charges and deferred income 492/3 €2,514 €400 -€2,114 -84.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €663 €1,570 +€907 +137%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 -€71,611 -€132,750 -€61,139 -85.4%
Other operating charges 640/8 €1,791 €544 -€1,248 -69.6%
Gross operating margin 9900 €16,818 -€144,133 -€160,951
Operating profit (loss) 9901 €85,974 -€13,497 -€99,472
Financial income 75/76B €417 €0 -€417 -100%
Recurring financial income 75 €417 €0 -€417 -100%
Financial charges 65/66B €3,121 €786 -€2,335 -74.8%
Recurring financial charges 65 €3,121 €786 -€2,335 -74.8%
Profit (loss) for the period before taxes 9903 €83,270 -€14,284 -€97,554
Income taxes 67/77 €18,167 -€9 -€18,176
Profit (loss) for the period 9904 €65,103 -€14,275 -€79,378
Profit (loss) for the period to be appropriated 9905 €65,103 -€14,275 -€79,378

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 24 October 2026 via checked.be.