REVOM: 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.
REVOM
Largest movements
- Receivables within one year -€23,737
down €23,737 (-92.5%), from €25,655 to €1,918
of which Trade receivables: -€23,746
- Stocks and contracts -€7,083
no longer reported in 2025 (was €7,083)
- Trade debts -€9,254
down €9,254 (-77.7%), from €11,915 to €2,662
- Other debts -€6,378
down €6,378 (-7.7%), from €82,586 to €76,207
- Debts after one year -€5,498
down €5,498 (-4.1%), from €135,239 to €129,741
- Accrued charges and deferred income -€4,038
no longer reported in 2025 (was €4,038)
- Tax, wage and social debts -€3,423
down €3,423 (-83.9%), from €4,082 to €659
- Gross operating margin -€7,181
down €7,181 (-42.2%), from €17,010 to €9,830
- Financial charges -€641
down €641 (-8.7%), from €7,365 to €6,724
- Other operating charges -€420
down €420 (-34.8%), from €1,207 to €787
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 | €229,579 | €198,578 | -€31,001 | -13.5% |
| Fixed assets | 21/28 | €194,505 | €195,847 | +€1,341 | +0.7% |
| Tangible fixed assets | 22/27 | €194,505 | €195,847 | +€1,341 | +0.7% |
| Land and buildings | 22 | €194,505 | €195,847 | +€1,341 | +0.7% |
| Current assets | 29/58 | €35,074 | €2,732 | -€32,342 | -92.2% |
| Stocks and contracts in progress | 3 | €7,083 | - | -€7,083 | |
| Stocks | 30/36 | €7,083 | - | -€7,083 | |
| Amounts receivable within one year | 40/41 | €25,655 | €1,918 | -€23,737 | -92.5% |
| Trade receivables | 40 | €25,655 | €1,910 | -€23,746 | -92.6% |
| Other amounts receivable | 41 | - | €8 | +€8 | |
| Cash at bank and in hand | 54/58 | €2,336 | €814 | -€1,522 | -65.1% |
| Total equity and liabilities | 10/49 | €229,579 | €198,578 | -€31,001 | -13.5% |
| Equity | 10/15 | -€13,551 | -€16,189 | -€2,638 | -19.5% |
| Contributions | 10/11 | €16,113 | €16,113 | = | 0.0% |
| Reserves | 13 | €1,611 | €1,611 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,611 | €1,611 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,611 | €1,611 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,275 | -€33,914 | -€2,638 | -8.4% |
| Amounts payable | 17/49 | €243,130 | €214,768 | -€28,362 | -11.7% |
| Amounts payable after more than one year | 17 | €135,239 | €129,741 | -€5,498 | -4.1% |
| Financial debts | 170/4 | €135,239 | €129,741 | -€5,498 | -4.1% |
| Amounts payable within one year | 42/48 | €103,852 | €85,026 | -€18,826 | -18.1% |
| Current portion of amounts payable after more than one year | 42 | €5,269 | €5,498 | +€229 | +4.4% |
| Trade debts | 44 | €11,915 | €2,662 | -€9,254 | -77.7% |
| Suppliers | 440/4 | €11,915 | €2,662 | -€9,254 | -77.7% |
| Taxes, remuneration and social security | 45 | €4,082 | €659 | -€3,423 | -83.9% |
| Taxes | 450/3 | €4,082 | €659 | -€3,423 | -83.9% |
| Other amounts payable | 47/48 | €82,586 | €76,207 | -€6,378 | -7.7% |
| Accrued charges and deferred income | 492/3 | €4,038 | - | -€4,038 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,800 | €4,956 | +€156 | +3.3% |
| Other operating charges | 640/8 | €1,207 | €787 | -€420 | -34.8% |
| Gross operating margin | 9900 | €17,010 | €9,830 | -€7,181 | -42.2% |
| Operating profit (loss) | 9901 | €11,003 | €4,086 | -€6,917 | -62.9% |
| Financial charges | 65/66B | €7,365 | €6,724 | -€641 | -8.7% |
| Recurring financial charges | 65 | €7,365 | €6,724 | -€641 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €3,638 | -€2,638 | -€6,276 | |
| Profit (loss) for the period | 9904 | €3,638 | -€2,638 | -€6,276 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,638 | -€2,638 | -€6,276 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.