REVOLUTT: 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.
REVOLUTT
Largest movements
- Receivables after one year +€40,000
new in 2025: €40,000
- Cash -€29,829
down €29,829 (-34.3%), from €86,865 to €57,036
mainly Contributions, distributions and other (-€59,226) and Receivables after one year (-€40,000)
- Tangible fixed assets -€4,391
no longer reported in 2025 (was €4,391)
of which Furniture and vehicles: -€4,365
- Deferred charges and accrued income -€4,314
down €4,314 (-17.9%), from €24,038 to €19,724
- Other debts +€46,719
up €46,719 (+66.4%), from €70,404 to €117,123
- Trade debts -€26,927
down €26,927 (-95.1%), from €28,314 to €1,387
- Reserves -€23,443
down €23,443 (-68.5%), from €34,226 to €10,783
- Tax, wage and social debts +€5,650
up €5,650 (+115%), from €4,919 to €10,568
- Depreciation -€2,212
down €2,212 (-98.8%), from €2,239 to €27
- Taxes -€1,375
down €1,375 (-13.9%), from €9,863 to €8,488
- Financial charges +€1,018
up €1,018 (+177%), from €577 to €1,594
- Gross operating margin -€994
down €994 (-2.1%), from €47,643 to €46,649
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 | €140,891 | €143,216 | +€2,325 | +1.7% |
| Fixed assets | 21/28 | €4,391 | - | -€4,391 | |
| Tangible fixed assets | 22/27 | €4,391 | - | -€4,391 | |
| Plant, machinery and equipment | 23 | €27 | - | -€27 | |
| Furniture and vehicles | 24 | €4,365 | - | -€4,365 | |
| Current assets | 29/58 | €136,500 | €143,216 | +€6,716 | +4.9% |
| Amounts receivable after more than one year | 29 | - | €40,000 | +€40,000 | |
| Other amounts receivable | 291 | - | €40,000 | +€40,000 | |
| Amounts receivable within one year | 40/41 | €25,597 | €26,456 | +€859 | +3.4% |
| Trade receivables | 40 | €25,460 | €26,319 | +€859 | +3.4% |
| Other amounts receivable | 41 | €137 | €137 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €86,865 | €57,036 | -€29,829 | -34.3% |
| Deferred charges and accrued income | 490/1 | €24,038 | €19,724 | -€4,314 | -17.9% |
| Total equity and liabilities | 10/49 | €140,891 | €143,216 | +€2,325 | +1.7% |
| Equity | 10/15 | €35,226 | €11,783 | -€23,443 | -66.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €34,226 | €10,783 | -€23,443 | -68.5% |
| Distributable reserves | 133 | €34,226 | €10,783 | -€23,443 | -68.5% |
| Amounts payable | 17/49 | €105,665 | €131,433 | +€25,768 | +24.4% |
| Amounts payable within one year | 42/48 | €105,665 | €131,433 | +€25,768 | +24.4% |
| Financial debts | 43 | €2,028 | €2,354 | +€326 | +16.1% |
| Credit institutions | 430/8 | €2,028 | €2,354 | +€326 | +16.1% |
| Trade debts | 44 | €28,314 | €1,387 | -€26,927 | -95.1% |
| Suppliers | 440/4 | €28,314 | €1,387 | -€26,927 | -95.1% |
| Taxes, remuneration and social security | 45 | €4,919 | €10,568 | +€5,650 | +115% |
| Taxes | 450/3 | €4,919 | €10,568 | +€5,650 | +115% |
| Other amounts payable | 47/48 | €70,404 | €117,123 | +€46,719 | +66.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,239 | €27 | -€2,212 | -98.8% |
| Other operating charges | 640/8 | €751 | €758 | +€6 | +0.9% |
| Gross operating margin | 9900 | €47,643 | €46,649 | -€994 | -2.1% |
| Operating profit (loss) | 9901 | €44,653 | €45,865 | +€1,212 | +2.7% |
| Financial income | 75/76B | €12 | €0 | -€12 | -97.6% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -97.6% |
| Financial charges | 65/66B | €577 | €1,594 | +€1,018 | +177% |
| Recurring financial charges | 65 | €577 | €1,594 | +€1,018 | +177% |
| Profit (loss) for the period before taxes | 9903 | €44,089 | €44,271 | +€182 | +0.4% |
| Income taxes | 67/77 | €9,863 | €8,488 | -€1,375 | -13.9% |
| Profit (loss) for the period | 9904 | €34,226 | €35,783 | +€1,557 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,226 | €35,783 | +€1,557 | +4.5% |
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 19 October 2026 via checked.be.