REVOLUTION ' R: 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 ' R
Largest movements
- Tangible fixed assets -€12,666
down €12,666 (-20.3%), from €62,493 to €49,828
of which Furniture and vehicles: -€6,385
- Receivables within one year -€1,449
down €1,449 (-57.1%), from €2,538 to €1,089
of which Other amounts receivable: -€2,538
- Profit (loss) carried forward -€17,488
down €17,488 (-148.6%), from -€11,771 to -€29,259
- Other debts +€10,670
up €10,670 (+59.9%), from €17,820 to €28,490
- Debts after one year -€5,158
down €5,158 (-66.3%), from €7,777 to €2,620
- Tax, wage and social debts -€1,578
down €1,578 (-61.8%), from €2,552 to €974
- Trade debts -€1,315
down €1,315 (-54.5%), from €2,414 to €1,099
- Gross operating margin -€11,256
down €11,256, from €9,143 to -€2,113
- Other operating charges -€162
down €162 (-9.1%), from €1,775 to €1,613
- Financial charges +€98
up €98 (+13.5%), from €727 to €825
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 | €65,830 | €51,450 | -€14,379 | -21.8% |
| Fixed assets | 21/28 | €62,543 | €49,878 | -€12,666 | -20.3% |
| Tangible fixed assets | 22/27 | €62,493 | €49,828 | -€12,666 | -20.3% |
| Land and buildings | 22 | €45,748 | €40,029 | -€5,718 | -12.5% |
| Furniture and vehicles | 24 | €15,622 | €9,236 | -€6,385 | -40.9% |
| Other tangible fixed assets | 26 | €1,124 | €562 | -€562 | -50.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €3,286 | €1,572 | -€1,714 | -52.1% |
| Amounts receivable within one year | 40/41 | €2,538 | €1,089 | -€1,449 | -57.1% |
| Trade receivables | 40 | - | €1,089 | +€1,089 | |
| Other amounts receivable | 41 | €2,538 | €0 | -€2,538 | -100.0% |
| Cash at bank and in hand | 54/58 | €368 | €170 | -€197 | -53.6% |
| Deferred charges and accrued income | 490/1 | €380 | €313 | -€67 | -17.7% |
| Total equity and liabilities | 10/49 | €65,830 | €51,450 | -€14,379 | -21.8% |
| Equity | 10/15 | €30,215 | €12,727 | -€17,488 | -57.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €23,394 | €23,394 | = | 0.0% |
| Distributable reserves | 133 | €23,394 | €23,394 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,771 | -€29,259 | -€17,488 | -148.6% |
| Amounts payable | 17/49 | €35,614 | €38,723 | +€3,109 | +8.7% |
| Amounts payable after more than one year | 17 | €7,777 | €2,620 | -€5,158 | -66.3% |
| Financial debts | 170/4 | €7,777 | €2,620 | -€5,158 | -66.3% |
| Amounts payable within one year | 42/48 | €27,837 | €35,721 | +€7,884 | +28.3% |
| Current portion of amounts payable after more than one year | 42 | €5,050 | €5,158 | +€107 | +2.1% |
| Trade debts | 44 | €2,414 | €1,099 | -€1,315 | -54.5% |
| Suppliers | 440/4 | €2,414 | €1,099 | -€1,315 | -54.5% |
| Taxes, remuneration and social security | 45 | €2,552 | €974 | -€1,578 | -61.8% |
| Taxes | 450/3 | €2,552 | €974 | -€1,578 | -61.8% |
| Other amounts payable | 47/48 | €17,820 | €28,490 | +€10,670 | +59.9% |
| Accrued charges and deferred income | 492/3 | - | €382 | +€382 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,666 | €12,666 | = | 0.0% |
| Other operating charges | 640/8 | €1,775 | €1,613 | -€162 | -9.1% |
| Gross operating margin | 9900 | €9,143 | -€2,113 | -€11,256 | |
| Operating profit (loss) | 9901 | -€5,298 | -€16,392 | -€11,094 | -209.4% |
| Financial income | 75/76B | €86 | €2 | -€85 | -98.0% |
| Recurring financial income | 75 | €86 | €2 | -€85 | -98.0% |
| Financial charges | 65/66B | €727 | €825 | +€98 | +13.5% |
| Recurring financial charges | 65 | €727 | €825 | +€98 | +13.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,938 | -€17,215 | -€11,277 | -189.9% |
| Income taxes | 67/77 | €280 | €273 | -€6 | -2.3% |
| Profit (loss) for the period | 9904 | -€6,218 | -€17,488 | -€11,270 | -181.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,218 | -€17,488 | -€11,270 | -181.2% |
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 11 October 2026 via checked.be.