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revOScar: 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.

What changed

revOScar

BE 1010.654.579
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,144
2024 · -€2,498-€3,647
Equity
€1,358
2024 · €7,502-€6,144
Cash
€1,476
2024 · €7,438-€5,962
Balance sheet total
€1,721
2024 · €7,865-€6,144

Largest movements

2024 to 2025
Assets
  • Cash -€5,962

    down €5,962 (-80.2%), from €7,438 to €1,476

    mainly Net result for the year (-€6,144)

  • Receivables within one year -€182

    down €182 (-42.6%), from €427 to €245

Equity and liabilities
  • Profit (loss) carried forward -€6,144

    down €6,144 (-246.0%), from -€2,498 to -€8,642

Income statement
  • Gross operating margin -€3,604

    down €3,604 (-146.4%), from -€2,461 to -€6,065

  • Purchases and services -€2,461

    no longer reported in 2025 (was €2,461)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€2,498
Gross operating margin -€3,604
Financial charges -€43
Result 2025 -€6,144

Cash bridge derived

cash 2024 to 2025

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.

From operations -€5,962
Investment €0
Financing €0
Cash 2024 €7,438
Net result for the year -€6,144
Receivables within one year +€182
Cash 2025 €1,476
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,865 €1,721 -€6,144 -78.1%
Current assets 29/58 €7,865 €1,721 -€6,144 -78.1%
Amounts receivable within one year 40/41 €427 €245 -€182 -42.6%
Other amounts receivable 41 €427 €245 -€182 -42.6%
Cash at bank and in hand 54/58 €7,438 €1,476 -€5,962 -80.2%
Total equity and liabilities 10/49 €7,865 €1,721 -€6,144 -78.1%
Equity 10/15 €7,502 €1,358 -€6,144 -81.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€2,498 -€8,642 -€6,144 -246.0%
Amounts payable 17/49 €363 €363 = 0.0%
Amounts payable within one year 42/48 €363 €363 = 0.0%
Trade debts 44 €363 €363 = 0.0%
Suppliers 440/4 €363 €363 = 0.0%
Other amounts payable 47/48 €0 - =
Goods, raw materials, services and sundry goods 60/61 €2,461 - -€2,461
Gross operating margin 9900 -€2,461 -€6,065 -€3,604 -146.4%
Operating profit (loss) 9901 -€2,461 -€6,065 -€3,604 -146.4%
Financial charges 65/66B €36 €79 +€43 +118.9%
Recurring financial charges 65 €36 €79 +€43 +118.9%
Profit (loss) for the period before taxes 9903 -€2,498 -€6,144 -€3,647 -146.0%
Profit (loss) for the period 9904 -€2,498 -€6,144 -€3,647 -146.0%
Profit (loss) for the period to be appropriated 9905 -€2,498 -€6,144 -€3,647 -146.0%

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 9 October 2026 via checked.be.