REVOWIND: 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.
REVOWIND
Largest movements
- Cash +€6,609
up €6,609 (+48029.6%), from €14 to €6,623
mainly Net result for the year (+€6,477) and Accrued charges and deferred income (+€4,485)
- Tangible fixed assets +€1,443
new in 2025: €1,443
- Financial fixed assets +€611
new in 2025: €611
- Receivables within one year -€362
down €362 (-30.8%), from €1,176 to €814
of which Trade receivables: -€800
- Deferred charges and accrued income +€306
new in 2025: €306
- Profit (loss) carried forward +€6,477
up €6,477, from -€5,115 to €1,361
- Accrued charges and deferred income +€4,485
new in 2025: €4,485
- Other debts -€3,305
no longer reported in 2025 (was €3,305)
- Tax, wage and social debts +€791
new in 2025: €791
- Trade debts +€159
new in 2025: €159
- Gross operating margin +€8,592
up €8,592, from -€844 to €7,748
- Taxes +€563
new in 2025: €563
- Depreciation +€298
up €298 (+137.7%), from €217 to €515
- Financial charges +€95
up €95 (+98.3%), from €96 to €191
of which Financial charges: +€95
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 | €1,189 | €9,796 | +€8,607 | +723.6% |
| Fixed assets | 21/28 | - | €2,054 | +€2,054 | |
| Tangible fixed assets | 22/27 | - | €1,443 | +€1,443 | |
| Plant, machinery and equipment | 23 | - | €1,443 | +€1,443 | |
| Financial fixed assets | 28 | - | €611 | +€611 | |
| Current assets | 29/58 | €1,189 | €7,742 | +€6,553 | +550.9% |
| Amounts receivable within one year | 40/41 | €1,176 | €814 | -€362 | -30.8% |
| Trade receivables | 40 | €800 | - | -€800 | |
| Other amounts receivable | 41 | €376 | €814 | +€438 | +116.7% |
| Cash at bank and in hand | 54/58 | €14 | €6,623 | +€6,609 | +48029.6% |
| Deferred charges and accrued income | 490/1 | - | €306 | +€306 | |
| Total equity and liabilities | 10/49 | €1,189 | €9,796 | +€8,607 | +723.6% |
| Equity | 10/15 | -€2,115 | €4,361 | +€6,477 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,115 | €1,361 | +€6,477 | |
| Amounts payable | 17/49 | €3,305 | €5,435 | +€2,130 | +64.4% |
| Amounts payable within one year | 42/48 | €3,305 | €950 | -€2,355 | -71.3% |
| Trade debts | 44 | - | €159 | +€159 | |
| Suppliers | 440/4 | - | €159 | +€159 | |
| Taxes, remuneration and social security | 45 | - | €791 | +€791 | |
| Taxes | 450/3 | - | €791 | +€791 | |
| Other amounts payable | 47/48 | €3,305 | - | -€3,305 | |
| Accrued charges and deferred income | 492/3 | - | €4,485 | +€4,485 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €217 | €515 | +€298 | +137.7% |
| Other operating charges | 640/8 | - | €2 | +€2 | |
| Gross operating margin | 9900 | -€844 | €7,748 | +€8,592 | |
| Operating profit (loss) | 9901 | -€1,060 | €7,231 | +€8,291 | |
| Financial charges | 65/66B | €96 | €191 | +€95 | +98.3% |
| Recurring financial charges | 65 | €96 | €191 | +€95 | +98.3% |
| Non-recurring financial charges | 66B | €96 | €191 | +€95 | +98.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,157 | €7,040 | +€8,196 | |
| Income taxes | 67/77 | - | €563 | +€563 | |
| Profit (loss) for the period | 9904 | -€1,157 | €6,477 | +€7,633 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,157 | €6,477 | +€7,633 |
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 29 September 2026 via checked.be.