REVOLTUS: 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.
REVOLTUS
Largest movements
- Receivables within one year +€30,548
up €30,548 (+57.6%), from €53,037 to €83,585
of which Trade receivables: +€33,985
- Tangible fixed assets -€13,317
down €13,317 (-24.5%), from €54,411 to €41,094
- Cash +€6,811
up €6,811 (+141.6%), from €4,809 to €11,620
mainly Net result for the year (+€21,889) and Depreciation (+€16,671)
- Reserves +€21,889
up €21,889 (+143.1%), from €15,296 to €37,185
- Debts after one year -€11,000
down €11,000 (-31.1%), from €35,343 to €24,343
- Other debts +€10,330
up €10,330 (+219.2%), from €4,712 to €15,042
- Tax, wage and social debts +€2,895
up €2,895 (+175.1%), from €1,654 to €4,549
of which Taxes: +€2,004
- Gross operating margin +€34,842
up €34,842 (+53.4%), from €65,255 to €100,098
- Staff costs +€21,083
up €21,083 (+84.9%), from €24,846 to €45,928
- Taxes +€4,001
up €4,001 (+71.0%), from €5,638 to €9,639
- Financial charges -€1,017
down €1,017 (-17.9%), from €5,696 to €4,679
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 | €112,576 | €136,619 | +€24,042 | +21.4% |
| Fixed assets | 21/28 | €54,730 | €41,413 | -€13,317 | -24.3% |
| Tangible fixed assets | 22/27 | €54,411 | €41,094 | -€13,317 | -24.5% |
| Furniture and vehicles | 24 | €54,411 | €41,094 | -€13,317 | -24.5% |
| Financial fixed assets | 28 | €319 | €319 | = | 0.0% |
| Current assets | 29/58 | €57,846 | €95,205 | +€37,359 | +64.6% |
| Amounts receivable within one year | 40/41 | €53,037 | €83,585 | +€30,548 | +57.6% |
| Trade receivables | 40 | €47,238 | €81,223 | +€33,985 | +71.9% |
| Other amounts receivable | 41 | €5,799 | €2,362 | -€3,437 | -59.3% |
| Cash at bank and in hand | 54/58 | €4,809 | €11,620 | +€6,811 | +141.6% |
| Total equity and liabilities | 10/49 | €112,576 | €136,619 | +€24,042 | +21.4% |
| Equity | 10/15 | €40,367 | €62,257 | +€21,889 | +54.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €15,296 | €37,185 | +€21,889 | +143.1% |
| Distributable reserves | 133 | €15,296 | €37,185 | +€21,889 | +143.1% |
| Profit (loss) carried forward | 14 | €15,072 | €15,072 | = | 0.0% |
| Amounts payable | 17/49 | €72,209 | €74,362 | +€2,153 | +3.0% |
| Amounts payable after more than one year | 17 | €35,343 | €24,343 | -€11,000 | -31.1% |
| Financial debts | 170/4 | €35,343 | €24,343 | -€11,000 | -31.1% |
| Amounts payable within one year | 42/48 | €36,866 | €50,019 | +€13,153 | +35.7% |
| Current portion of amounts payable after more than one year | 42 | €12,067 | €11,365 | -€702 | -5.8% |
| Trade debts | 44 | €18,433 | €19,063 | +€629 | +3.4% |
| Suppliers | 440/4 | €18,433 | €19,063 | +€629 | +3.4% |
| Taxes, remuneration and social security | 45 | €1,654 | €4,549 | +€2,895 | +175.1% |
| Taxes | 450/3 | €20 | €2,024 | +€2,004 | +9995.0% |
| Remuneration and social security | 454/9 | €1,634 | €2,525 | +€891 | +54.6% |
| Other amounts payable | 47/48 | €4,712 | €15,042 | +€10,330 | +219.2% |
| Remuneration, social security and pensions | 62 | €24,846 | €45,928 | +€21,083 | +84.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,155 | €16,671 | +€516 | +3.2% |
| Other operating charges | 640/8 | €383 | €1,291 | +€908 | +237.4% |
| Non-recurring operating charges | 66A | €100 | - | -€100 | |
| Gross operating margin | 9900 | €65,255 | €100,098 | +€34,842 | +53.4% |
| Operating profit (loss) | 9901 | €23,772 | €36,208 | +€12,435 | +52.3% |
| Financial charges | 65/66B | €5,696 | €4,679 | -€1,017 | -17.9% |
| Recurring financial charges | 65 | €5,696 | €4,679 | -€1,017 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €18,076 | €31,528 | +€13,452 | +74.4% |
| Income taxes | 67/77 | €5,638 | €9,639 | +€4,001 | +71.0% |
| Profit (loss) for the period | 9904 | €12,438 | €21,889 | +€9,452 | +76.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,438 | €21,889 | +€9,452 | +76.0% |
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 9 October 2026 via checked.be.