Révvi: 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.
Révvi
Largest movements
- Cash +€58,649
up €58,649 (+214.4%), from €27,354 to €86,003
mainly Net result for the year (+€75,144) and Tax, wage and social debts (+€3,158)
- Receivables within one year +€12,403
up €12,403 (+152.7%), from €8,121 to €20,524
of which Other amounts receivable: +€12,440
- Tangible fixed assets +€3,834
new in 2025: €3,834
- Deferred charges and accrued income -€1,276
down €1,276 (-100.0%), from €1,276 to €0
- Reserves +€57,779
up €57,779 (+135.2%), from €42,743 to €100,522
- Profit (loss) carried forward +€17,365
up €17,365, from -€17,365 to €0
- Advances received -€4,862
down €4,862 (-100.0%), from €4,862 to €0
- Tax, wage and social debts +€3,158
up €3,158 (+292.8%), from €1,079 to €4,237
- Gross operating margin +€115,481
up €115,481, from -€11,774 to €103,706
- Taxes +€22,727
up €22,727 (+2311.5%), from €983 to €23,710
- Financial charges +€1,808
up €1,808 (+104.2%), from €1,736 to €3,544
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 | €36,966 | €110,361 | +€73,395 | +198.5% |
| Formation expenses | 20 | €215 | €0 | -€215 | -100.0% |
| Fixed assets | 21/28 | - | €3,834 | +€3,834 | |
| Tangible fixed assets | 22/27 | - | €3,834 | +€3,834 | |
| Land and buildings | 22 | - | €3,834 | +€3,834 | |
| Current assets | 29/58 | €36,751 | €106,527 | +€69,776 | +189.9% |
| Amounts receivable within one year | 40/41 | €8,121 | €20,524 | +€12,403 | +152.7% |
| Trade receivables | 40 | €37 | €0 | -€37 | -100.0% |
| Other amounts receivable | 41 | €8,084 | €20,524 | +€12,440 | +153.9% |
| Cash at bank and in hand | 54/58 | €27,354 | €86,003 | +€58,649 | +214.4% |
| Deferred charges and accrued income | 490/1 | €1,276 | €0 | -€1,276 | -100.0% |
| Total equity and liabilities | 10/49 | €36,966 | €110,361 | +€73,395 | +198.5% |
| Equity | 10/15 | €27,878 | €103,022 | +€75,144 | +269.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €42,743 | €100,522 | +€57,779 | +135.2% |
| Distributable reserves | 133 | €42,743 | €100,522 | +€57,779 | +135.2% |
| Profit (loss) carried forward | 14 | -€17,365 | €0 | +€17,365 | |
| Amounts payable | 17/49 | €9,088 | €7,339 | -€1,749 | -19.2% |
| Amounts payable within one year | 42/48 | €9,088 | €7,339 | -€1,749 | -19.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €3,147 | €3,102 | -€45 | -1.4% |
| Suppliers | 440/4 | €3,147 | €3,102 | -€45 | -1.4% |
| Advances received on contracts in progress | 46 | €4,862 | €0 | -€4,862 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,079 | €4,237 | +€3,158 | +292.8% |
| Taxes | 450/3 | €1,079 | €4,237 | +€3,158 | +292.8% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €215 | €629 | +€414 | +192.8% |
| Other operating charges | 640/8 | €2,334 | €1,334 | -€1,000 | -42.8% |
| Gross operating margin | 9900 | -€11,774 | €103,706 | +€115,481 | |
| Operating profit (loss) | 9901 | -€14,323 | €101,743 | +€116,066 | |
| Financial income | 75/76B | €165 | €655 | +€490 | +297.5% |
| Recurring financial income | 75 | €165 | €655 | +€490 | +297.5% |
| Financial charges | 65/66B | €1,736 | €3,544 | +€1,808 | +104.2% |
| Recurring financial charges | 65 | €1,736 | €3,544 | +€1,808 | +104.2% |
| Profit (loss) for the period before taxes | 9903 | -€15,894 | €98,854 | +€114,748 | |
| Income taxes | 67/77 | €983 | €23,710 | +€22,727 | +2311.5% |
| Profit (loss) for the period | 9904 | -€16,877 | €75,144 | +€92,021 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,877 | €75,144 | +€92,021 |
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 6 October 2026 via checked.be.