REVOTECH: 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.
REVOTECH
Largest movements
- Cash -€87,739
down €87,739 (-86.4%), from €101,520 to €13,781
mainly Contributions, distributions and other (-€114,457) and Trade debts (-€27,959)
- Tangible fixed assets -€3,054
down €3,054 (-21.6%), from €14,159 to €11,105
- Reserves -€61,841
no longer reported in 2025 (was €61,841)
- Trade debts -€27,959
down €27,959 (-95.0%), from €29,441 to €1,482
- Other debts +€19,109
up €19,109 (+5,493%), from €348 to €19,457
- Tax, wage and social debts -€18,840
down €18,840 (-53.2%), from €35,386 to €16,547
of which Taxes: -€13,348
- Gross operating margin +€13,290
up €13,290 (+21.1%), from €62,880 to €76,169
- Other operating charges -€10,456
down €10,456 (-92.9%), from €11,254 to €798
- Depreciation +€1,373
up €1,373 (+21.0%), from €6,537 to €7,910
- Taxes -€782
down €782 (-5.1%), from €15,447 to €14,665
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 | €129,016 | €39,485 | -€89,530 | -69.4% |
| Fixed assets | 21/28 | €14,159 | €11,105 | -€3,054 | -21.6% |
| Tangible fixed assets | 22/27 | €14,159 | €11,105 | -€3,054 | -21.6% |
| Furniture and vehicles | 24 | €14,159 | €11,105 | -€3,054 | -21.6% |
| Current assets | 29/58 | €114,857 | €28,380 | -€86,476 | -75.3% |
| Amounts receivable within one year | 40/41 | €12,941 | €14,207 | +€1,266 | +9.8% |
| Trade receivables | 40 | €12,941 | €11,994 | -€947 | -7.3% |
| Other amounts receivable | 41 | - | €2,213 | +€2,213 | |
| Cash at bank and in hand | 54/58 | €101,520 | €13,781 | -€87,739 | -86.4% |
| Deferred charges and accrued income | 490/1 | €396 | €392 | -€4 | -0.9% |
| Total equity and liabilities | 10/49 | €129,016 | €39,485 | -€89,530 | -69.4% |
| Equity | 10/15 | €63,841 | €2,000 | -€61,841 | -96.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €61,841 | - | -€61,841 | |
| Distributable reserves | 133 | €61,841 | - | -€61,841 | |
| Amounts payable | 17/49 | €65,175 | €37,485 | -€27,690 | -42.5% |
| Amounts payable within one year | 42/48 | €65,175 | €37,485 | -€27,690 | -42.5% |
| Trade debts | 44 | €29,441 | €1,482 | -€27,959 | -95.0% |
| Suppliers | 440/4 | €29,441 | €1,482 | -€27,959 | -95.0% |
| Taxes, remuneration and social security | 45 | €35,386 | €16,547 | -€18,840 | -53.2% |
| Taxes | 450/3 | €29,895 | €16,547 | -€13,348 | -44.7% |
| Remuneration and social security | 454/9 | €5,491 | - | -€5,491 | |
| Other amounts payable | 47/48 | €348 | €19,457 | +€19,109 | +5,493% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,537 | €7,910 | +€1,373 | +21.0% |
| Other operating charges | 640/8 | €11,254 | €798 | -€10,456 | -92.9% |
| Non-recurring operating charges | 66A | €130 | - | -€130 | |
| Gross operating margin | 9900 | €62,880 | €76,169 | +€13,290 | +21.1% |
| Operating profit (loss) | 9901 | €44,959 | €67,461 | +€22,502 | +50.1% |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €201 | €208 | +€8 | +3.7% |
| Recurring financial charges | 65 | €201 | €208 | +€8 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €44,758 | €67,281 | +€22,523 | +50.3% |
| Income taxes | 67/77 | €15,447 | €14,665 | -€782 | -5.1% |
| Profit (loss) for the period | 9904 | €29,311 | €52,616 | +€23,305 | +79.5% |
| Profit (loss) for the period to be appropriated | 9905 | €29,311 | €52,616 | +€23,305 | +79.5% |
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 31 October 2026 via checked.be.