REVOTORY: 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.
REVOTORY
Largest movements
- Cash -€22,683
down €22,683 (-41.7%), from €54,421 to €31,738
mainly Contributions, distributions and other (-€26,000) and Receivables within one year (-€15,380)
- Receivables within one year +€15,380
up €15,380 (+319.2%), from €4,818 to €20,199
- Profit (loss) carried forward -€29,718
down €29,718 (-78.2%), from €38,024 to €8,306
- Other debts +€24,919
up €24,919 (+2304.5%), from €1,081 to €26,000
- Trade debts -€3,048
down €3,048 (-80.4%), from €3,792 to €744
- Gross operating margin +€7,726
up €7,726 (+69.9%), from -€11,058 to -€3,333
- Taxes +€4,161
up €4,161, from -€4,160 to €0
- Depreciation -€569
down €569 (-51.1%), from €1,114 to €545
- Financial income +€497
up €497 (+99328.0%), from €1 to €497
- Financial charges -€294
down €294 (-62.0%), from €475 to €181
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 | €61,448 | €53,601 | -€7,847 | -12.8% |
| Fixed assets | 21/28 | €2,209 | €1,664 | -€545 | -24.7% |
| Tangible fixed assets | 22/27 | €2,209 | €1,664 | -€545 | -24.7% |
| Furniture and vehicles | 24 | €2,209 | €1,664 | -€545 | -24.7% |
| Current assets | 29/58 | €59,239 | €51,937 | -€7,302 | -12.3% |
| Amounts receivable within one year | 40/41 | €4,818 | €20,199 | +€15,380 | +319.2% |
| Other amounts receivable | 41 | €4,818 | €20,199 | +€15,380 | +319.2% |
| Cash at bank and in hand | 54/58 | €54,421 | €31,738 | -€22,683 | -41.7% |
| Total equity and liabilities | 10/49 | €61,448 | €53,601 | -€7,847 | -12.8% |
| Equity | 10/15 | €56,574 | €26,856 | -€29,718 | -52.5% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,024 | €8,306 | -€29,718 | -78.2% |
| Amounts payable | 17/49 | €4,874 | €26,744 | +€21,871 | +448.8% |
| Amounts payable within one year | 42/48 | €4,874 | €26,744 | +€21,871 | +448.8% |
| Trade debts | 44 | €3,792 | €744 | -€3,048 | -80.4% |
| Suppliers | 440/4 | €3,792 | €744 | -€3,048 | -80.4% |
| Other amounts payable | 47/48 | €1,081 | €26,000 | +€24,919 | +2304.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,114 | €545 | -€569 | -51.1% |
| Other operating charges | 640/8 | €152 | €157 | +€5 | +3.2% |
| Gross operating margin | 9900 | -€11,058 | -€3,333 | +€7,726 | +69.9% |
| Operating profit (loss) | 9901 | -€12,324 | -€4,034 | +€8,290 | +67.3% |
| Financial income | 75/76B | €1 | €497 | +€497 | +99328.0% |
| Recurring financial income | 75 | €1 | €497 | +€497 | +99328.0% |
| Financial charges | 65/66B | €475 | €181 | -€294 | -62.0% |
| Recurring financial charges | 65 | €475 | €181 | -€294 | -62.0% |
| Profit (loss) for the period before taxes | 9903 | -€12,798 | -€3,717 | +€9,081 | +71.0% |
| Income taxes | 67/77 | -€4,160 | €0 | +€4,161 | |
| Profit (loss) for the period | 9904 | -€8,638 | -€3,718 | +€4,920 | +57.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,638 | -€3,718 | +€4,920 | +57.0% |
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 5 October 2026 via checked.be.