Revolution Event Support: 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.
Revolution Event Support
Largest movements
- Receivables within one year +€40,854
up €40,854 (+103%), from €39,856 to €80,711
of which Trade receivables: +€42,947
- Tangible fixed assets +€36,589
up €36,589 (+2.8%), from €1.3m to €1.3m
of which Plant, machinery and equipment: +€65,108
- Trade debts +€104,162
up €104,162 (+204%), from €51,175 to €155,337
- Profit (loss) carried forward +€96,537
up €96,537 (+77.7%), from -€124,248 to -€27,711
- Debts after one year -€90,250
down €90,250 (-9.9%), from €911,000 to €820,750
- Tax, wage and social debts -€22,156
down €22,156 (-55.5%), from €39,930 to €17,774
of which Taxes: -€19,315
- Gross operating margin +€106,142
up €106,142 (+30.6%), from €347,391 to €453,533
- Depreciation +€61,429
up €61,429 (+55.1%), from €111,501 to €172,930
- Staff costs +€16,331
up €16,331 (+11.9%), from €136,768 to €153,100
- Other operating charges -€8,947
down €8,947 (-38.2%), from €23,412 to €14,465
- Financial charges +€5,333
up €5,333 (+46.3%), from €11,509 to €16,842
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 | €1,389,152 | €1,477,444 | +€88,293 | +6.4% |
| Fixed assets | 21/28 | €1,296,670 | €1,333,259 | +€36,589 | +2.8% |
| Tangible fixed assets | 22/27 | €1,296,670 | €1,333,259 | +€36,589 | +2.8% |
| Land and buildings | 22 | €914,608 | €890,752 | -€23,856 | -2.6% |
| Plant, machinery and equipment | 23 | €367,987 | €433,095 | +€65,108 | +17.7% |
| Furniture and vehicles | 24 | €14,075 | €9,412 | -€4,663 | -33.1% |
| Current assets | 29/58 | €92,482 | €144,186 | +€51,704 | +55.9% |
| Amounts receivable within one year | 40/41 | €39,856 | €80,711 | +€40,854 | +103% |
| Trade receivables | 40 | €32,283 | €75,230 | +€42,947 | +133% |
| Other amounts receivable | 41 | €7,573 | €5,481 | -€2,092 | -27.6% |
| Cash at bank and in hand | 54/58 | €50,156 | €60,695 | +€10,539 | +21.0% |
| Deferred charges and accrued income | 490/1 | €2,469 | €2,780 | +€310 | +12.6% |
| Total equity and liabilities | 10/49 | €1,389,152 | €1,477,444 | +€88,293 | +6.4% |
| Equity | 10/15 | €334,546 | €431,083 | +€96,537 | +28.9% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Capital | 10 | €400,000 | €400,000 | = | 0.0% |
| Issued capital | 100 | €400,000 | €400,000 | = | 0.0% |
| Reserves | 13 | €58,795 | €58,795 | = | 0.0% |
| Non-distributable reserves | 130/1 | €35,596 | €35,596 | = | 0.0% |
| Legal reserve | 130 | €35,596 | €35,596 | = | 0.0% |
| Distributable reserves | 133 | €23,198 | €23,198 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€124,248 | -€27,711 | +€96,537 | +77.7% |
| Amounts payable | 17/49 | €1,054,605 | €1,046,361 | -€8,244 | -0.8% |
| Amounts payable after more than one year | 17 | €911,000 | €820,750 | -€90,250 | -9.9% |
| Financial debts | 170/4 | €911,000 | €820,750 | -€90,250 | -9.9% |
| Amounts payable within one year | 42/48 | €143,605 | €225,611 | +€82,006 | +57.1% |
| Current portion of amounts payable after more than one year | 42 | €52,500 | €52,500 | = | 0.0% |
| Trade debts | 44 | €51,175 | €155,337 | +€104,162 | +204% |
| Suppliers | 440/4 | €51,175 | €155,337 | +€104,162 | +204% |
| Taxes, remuneration and social security | 45 | €39,930 | €17,774 | -€22,156 | -55.5% |
| Taxes | 450/3 | €20,801 | €1,486 | -€19,315 | -92.9% |
| Remuneration and social security | 454/9 | €19,129 | €16,287 | -€2,841 | -14.9% |
| Remuneration, social security and pensions | 62 | €136,768 | €153,100 | +€16,331 | +11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111,501 | €172,930 | +€61,429 | +55.1% |
| Other operating charges | 640/8 | €23,412 | €14,465 | -€8,947 | -38.2% |
| Non-recurring operating charges | 66A | -€9,967 | - | +€9,967 | |
| Gross operating margin | 9900 | €347,391 | €453,533 | +€106,142 | +30.6% |
| Operating profit (loss) | 9901 | €85,676 | €113,038 | +€27,361 | +31.9% |
| Financial income | 75/76B | €402 | €341 | -€61 | -15.1% |
| Recurring financial income | 75 | €402 | €341 | -€61 | -15.1% |
| Financial charges | 65/66B | €11,509 | €16,842 | +€5,333 | +46.3% |
| Recurring financial charges | 65 | €11,509 | €16,842 | +€5,333 | +46.3% |
| Profit (loss) for the period before taxes | 9903 | €74,569 | €96,537 | +€21,968 | +29.5% |
| Profit (loss) for the period | 9904 | €74,569 | €96,537 | +€21,968 | +29.5% |
| Profit (loss) for the period to be appropriated | 9905 | €74,569 | €96,537 | +€21,968 | +29.5% |
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 27 October 2026 via checked.be.