REVOLVE: what changed
Two fiscal 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.
REVOLVE
Largest movements
- Receivables within one year -€319,077
down €319,077 (-18.6%), from €1.7m to €1.4m
of which Other amounts receivable: -€315,526
- Other debts -€550,000
down €550,000 (-30.5%), from €1.8m to €1.3m
- Profit (loss) carried forward +€178,415
up €178,415 (+44.4%), from €401,846 to €580,260
- Tax, wage and social debts +€51,951
new in 2024: €51,951
- Financial income -€627,552
down €627,552 (-34.7%), from €1.8m to €1.2m
- Gross operating margin +€250,677
up €250,677, from -€3,375 to €247,302
- Financial charges -€2,952
down €2,952 (-99.9%), from €2,956 to €4
From the 31-12-2023 result to the 31-12-2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 31-12-2023 | 31-12-2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,065,541 | €2,746,464 | -€319,077 | -10.4% |
| Fixed assets | 21/28 | €1,350,000 | €1,350,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,350,000 | €1,350,000 | = | 0.0% |
| Current assets | 29/58 | €1,715,541 | €1,396,464 | -€319,077 | -18.6% |
| Amounts receivable within one year | 40/41 | €1,715,541 | €1,396,464 | -€319,077 | -18.6% |
| Trade receivables | 40 | €14,171 | €10,619 | -€3,551 | -25.1% |
| Other amounts receivable | 41 | €1,701,371 | €1,385,845 | -€315,526 | -18.5% |
| Total equity and liabilities | 10/49 | €3,065,541 | €2,746,464 | -€319,077 | -10.4% |
| Equity | 10/15 | €1,257,306 | €1,435,720 | +€178,415 | +14.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €836,860 | €836,860 | = | 0.0% |
| Distributable reserves | 133 | €836,860 | €836,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €401,846 | €580,260 | +€178,415 | +44.4% |
| Amounts payable | 17/49 | €1,808,236 | €1,310,744 | -€497,492 | -27.5% |
| Amounts payable within one year | 42/48 | €1,808,236 | €1,310,744 | -€497,492 | -27.5% |
| Trade debts | 44 | €2,287 | €2,844 | +€557 | +24.3% |
| Suppliers | 440/4 | €2,287 | €2,844 | +€557 | +24.3% |
| Taxes, remuneration and social security | 45 | - | €51,951 | +€51,951 | |
| Taxes | 450/3 | - | €51,951 | +€51,951 | |
| Other amounts payable | 47/48 | €1,805,949 | €1,255,949 | -€550,000 | -30.5% |
| Other operating charges | 640/8 | €109 | €2,060 | +€1,951 | +1789.9% |
| Gross operating margin | 9900 | -€3,375 | €247,302 | +€250,677 | |
| Operating profit (loss) | 9901 | -€3,484 | €245,242 | +€248,726 | |
| Financial income | 75/76B | €1,810,729 | €1,183,177 | -€627,552 | -34.7% |
| Recurring financial income | 75 | €1,810,729 | €1,183,177 | -€627,552 | -34.7% |
| Financial charges | 65/66B | €2,956 | €4 | -€2,952 | -99.9% |
| Recurring financial charges | 65 | €2,956 | €4 | -€2,952 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | €1,804,289 | €1,428,415 | -€375,874 | -20.8% |
| Profit (loss) for the period | 9904 | €1,804,289 | €1,428,415 | -€375,874 | -20.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,804,289 | €1,428,415 | -€375,874 | -20.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.