REVOLUTION MG CONSTRUCT: 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 MG CONSTRUCT
Largest movements
- Receivables within one year +€57,816
up €57,816 (+48.6%), from €118,950 to €176,766
of which Other amounts receivable: +€67,960
- Tangible fixed assets -€8,022
down €8,022 (-66.6%), from €12,044 to €4,022
- Reserves +€31,698
up €31,698 (+38.9%), from €81,580 to €113,278
of which Distributable reserves: +€33,558
- Other debts +€24,000
up €24,000 (+133.3%), from €18,000 to €42,000
- Trade debts -€8,976
no longer reported in 2025 (was €8,976)
- Tax, wage and social debts +€2,589
up €2,589 (+11.4%), from €22,706 to €25,295
of which Taxes: +€2,565
- Taxes -€7,102
down €7,102 (-42.8%), from €16,598 to €9,496
- Other operating charges -€4,720
down €4,720 (-32.1%), from €14,699 to €9,979
- Depreciation -€4,580
down €4,580 (-53.3%), from €8,596 to €4,017
- Gross operating margin +€3,462
up €3,462 (+3.9%), from €89,248 to €92,710
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €132,261 | €181,573 | +€49,311 | +37.3% |
| Fixed assets | 21/28 | €12,269 | €4,247 | -€8,022 | -65.4% |
| Tangible fixed assets | 22/27 | €12,044 | €4,022 | -€8,022 | -66.6% |
| Furniture and vehicles | 24 | €12,044 | €4,022 | -€8,022 | -66.6% |
| Financial fixed assets | 28 | €225 | €225 | = | 0.0% |
| Current assets | 29/58 | €119,992 | €177,326 | +€57,333 | +47.8% |
| Amounts receivable within one year | 40/41 | €118,950 | €176,766 | +€57,816 | +48.6% |
| Trade receivables | 40 | €21,350 | €11,206 | -€10,144 | -47.5% |
| Other amounts receivable | 41 | €97,600 | €165,560 | +€67,960 | +69.6% |
| Cash at bank and in hand | 54/58 | €138 | €64 | -€74 | -53.6% |
| Deferred charges and accrued income | 490/1 | €904 | €496 | -€408 | -45.2% |
| Total equity and liabilities | 10/49 | €132,261 | €181,573 | +€49,311 | +37.3% |
| Equity | 10/15 | €82,580 | €114,278 | +€31,698 | +38.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €81,580 | €113,278 | +€31,698 | +38.9% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €79,720 | €113,278 | +€33,558 | +42.1% |
| Amounts payable | 17/49 | €49,681 | €67,295 | +€17,613 | +35.5% |
| Amounts payable within one year | 42/48 | €49,681 | €67,295 | +€17,613 | +35.5% |
| Trade debts | 44 | €8,976 | - | -€8,976 | |
| Suppliers | 440/4 | €8,976 | - | -€8,976 | |
| Taxes, remuneration and social security | 45 | €22,706 | €25,295 | +€2,589 | +11.4% |
| Taxes | 450/3 | €22,706 | €25,271 | +€2,565 | +11.3% |
| Remuneration and social security | 454/9 | - | €24 | +€24 | |
| Other amounts payable | 47/48 | €18,000 | €42,000 | +€24,000 | +133.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,596 | €4,017 | -€4,580 | -53.3% |
| Other operating charges | 640/8 | €14,699 | €9,979 | -€4,720 | -32.1% |
| Gross operating margin | 9900 | €89,248 | €92,710 | +€3,462 | +3.9% |
| Operating profit (loss) | 9901 | €65,952 | €78,714 | +€12,762 | +19.4% |
| Financial charges | 65/66B | €605 | €720 | +€115 | +19.1% |
| Recurring financial charges | 65 | €605 | €720 | +€115 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | €65,347 | €77,994 | +€12,647 | +19.4% |
| Income taxes | 67/77 | €16,598 | €9,496 | -€7,102 | -42.8% |
| Profit (loss) for the period | 9904 | €48,749 | €68,498 | +€19,749 | +40.5% |
| Profit (loss) for the period to be appropriated | 9905 | €48,749 | €68,498 | +€19,749 | +40.5% |
Source: filed annual accounts (NBB), financial years ended 31 July 2023 and 31 July 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.