Revolta: 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.
Revolta
Largest movements
- Receivables within one year -€467,039
down €467,039 (-54.2%), from €861,710 to €394,671
of which Other amounts receivable: -€274,478
- Intangible fixed assets +€285,415
up €285,415 (+238%), from €119,820 to €405,235
- Financial fixed assets -€22,395
down €22,395 (-87.0%), from €25,740 to €3,345
- Cash -€14,761
down €14,761 (-16.4%), from €89,928 to €75,167
mainly Investment in fixed assets (net) (-€335,799) and Contributions, distributions and other (-€185,441)
- Investment grants -€185,441
down €185,441 (-24.9%), from €745,382 to €559,941
- Trade debts -€71,243
down €71,243 (-77.9%), from €91,407 to €20,163
- Tax, wage and social debts +€39,671
up €39,671 (+182%), from €21,765 to €61,436
of which Remuneration and social security: +€40,463
- Other debts -€17,068
down €17,068 (-100%), from €17,068 to €0
- Staff costs +€278,086
up €278,086 (+187%), from €149,089 to €427,175
- Financial income +€238,571
up €238,571 (+7,796,451%), from €3 to €238,574
of which Non-recurring financial income: +€238,334
- Gross operating margin -€168,604
down €168,604 (-37.8%), from €446,348 to €277,744
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 | €1,420,084 | €1,196,467 | -€223,616 | -15.7% |
| Fixed assets | 21/28 | €151,082 | €412,833 | +€261,751 | +173% |
| Intangible fixed assets | 21 | €119,820 | €405,235 | +€285,415 | +238% |
| Tangible fixed assets | 22/27 | €5,522 | €4,253 | -€1,270 | -23.0% |
| Furniture and vehicles | 24 | €5,522 | €4,253 | -€1,270 | -23.0% |
| Financial fixed assets | 28 | €25,740 | €3,345 | -€22,395 | -87.0% |
| Current assets | 29/58 | €1,269,001 | €783,634 | -€485,367 | -38.2% |
| Amounts receivable after more than one year | 29 | €313,464 | €313,464 | = | 0.0% |
| Other amounts receivable | 291 | €313,464 | €313,464 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €861,710 | €394,671 | -€467,039 | -54.2% |
| Trade receivables | 40 | €398,472 | €205,912 | -€192,561 | -48.3% |
| Other amounts receivable | 41 | €463,238 | €188,760 | -€274,478 | -59.3% |
| Cash at bank and in hand | 54/58 | €89,928 | €75,167 | -€14,761 | -16.4% |
| Deferred charges and accrued income | 490/1 | €3,899 | €331 | -€3,567 | -91.5% |
| Total equity and liabilities | 10/49 | €1,420,084 | €1,196,467 | -€223,616 | -15.7% |
| Equity | 10/15 | €1,289,279 | €1,114,868 | -€174,411 | -13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €85,785 | €85,785 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €83,925 | €83,925 | = | 0.0% |
| Profit (loss) carried forward | 14 | €439,512 | €450,543 | +€11,030 | +2.5% |
| Investment grants | 15 | €745,382 | €559,941 | -€185,441 | -24.9% |
| Amounts payable | 17/49 | €130,804 | €81,599 | -€49,205 | -37.6% |
| Amounts payable within one year | 42/48 | €130,239 | €81,599 | -€48,640 | -37.3% |
| Trade debts | 44 | €91,407 | €20,163 | -€71,243 | -77.9% |
| Suppliers | 440/4 | €91,407 | €20,163 | -€71,243 | -77.9% |
| Taxes, remuneration and social security | 45 | €21,765 | €61,436 | +€39,671 | +182% |
| Taxes | 450/3 | €3,349 | €2,558 | -€792 | -23.6% |
| Remuneration and social security | 454/9 | €18,415 | €58,878 | +€40,463 | +220% |
| Other amounts payable | 47/48 | €17,068 | €0 | -€17,068 | -100% |
| Accrued charges and deferred income | 492/3 | €565 | €0 | -€565 | -100% |
| Non-recurring operating income | 76A | - | €212 | +€212 | |
| Remuneration, social security and pensions | 62 | €149,089 | €427,175 | +€278,086 | +187% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73,653 | €74,049 | +€396 | +0.5% |
| Other operating charges | 640/8 | €2,154 | €0 | -€2,154 | -100% |
| Gross operating margin | 9900 | €446,348 | €277,744 | -€168,604 | -37.8% |
| Operating profit (loss) | 9901 | €221,452 | -€223,480 | -€444,931 | |
| Financial income | 75/76B | €3 | €238,574 | +€238,571 | +7,796,451% |
| Recurring financial income | 75 | €3 | €240 | +€237 | +7,750% |
| Non-recurring financial income | 76B | - | €238,334 | +€238,334 | |
| Financial charges | 65/66B | €2,395 | €3,908 | +€1,513 | +63.2% |
| Recurring financial charges | 65 | €2,395 | €3,908 | +€1,513 | +63.2% |
| Profit (loss) for the period before taxes | 9903 | €219,060 | €11,187 | -€207,873 | -94.9% |
| Income taxes | 67/77 | €2,401 | €157 | -€2,244 | -93.5% |
| Profit (loss) for the period | 9904 | €216,659 | €11,030 | -€205,628 | -94.9% |
| Profit (loss) for the period to be appropriated | 9905 | €216,659 | €11,030 | -€205,628 | -94.9% |
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 17 October 2026 via checked.be.