Revvity: 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.
What changed
Revvity
NACE 46.190, Agents in non-specialised wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€510,812
2024 · €825,500-€1.3m
Equity
€3.5m
2024 · €4.0m-€510,812
Cash
-
not filed
Balance sheet total
€6.2m
2024 · €5.8m+€367,639
Largest movements
Assets
- Receivables within one year +€387,071
up €387,071 (+6.9%), from €5.6m to €6.0m
of which Other amounts receivable: +€266,389
Equity and liabilities
- Profit (loss) carried forward -€510,812
down €510,812 (-30.2%), from €1.7m to €1.2m
- Tax, wage and social debts +€361,289
up €361,289 (+33.5%), from €1.1m to €1.4m
of which Taxes: +€186,059
- Trade debts +€272,044
up €272,044 (+35.5%), from €767,290 to €1.0m
- Provisions +€250,000
new in 2025: €250,000
Income statement
- Gross operating margin +€5.4m
new in 2025: €5.4m
- Other operating income -€5.3m
no longer reported in 2025 (was €5.3m)
- Turnover -€1.8m
no longer reported in 2025 (was €1.8m)
- Services and other goods -€1.6m
no longer reported in 2025 (was €1.6m)
- Taxes +€356,853
up €356,853, from -€100,536 to €256,318
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.
Result 2024
€825,500
Turnover
-€1.8m
Other operating income
-€5.3m
Services and other goods
+€1.6m
Staff costs
-€287,388
Provisions
-€250,000
Other operating charges
-€246,751
Other operating items
+€5.4m
Financial income
-€39,735
Financial charges
-€5,588
Taxes
-€356,853
Result 2025
-€510,812
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,816,001 | €6,183,640 | +€367,639 | +6.3% |
| Fixed assets | 21/28 | €160,634 | €137,567 | -€23,067 | -14.4% |
| Tangible fixed assets | 22/27 | - | €3,553 | +€3,553 | |
| Plant, machinery and equipment | 23 | - | €3,553 | +€3,553 | |
| Financial fixed assets | 28 | €160,634 | €134,014 | -€26,620 | -16.6% |
| Other financial fixed assets | 284/8 | €160,634 | - | -€160,634 | |
| Amounts receivable and cash guarantees | 285/8 | €160,634 | - | -€160,634 | |
| Current assets | 29/58 | €5,655,367 | €6,046,073 | +€390,706 | +6.9% |
| Amounts receivable within one year | 40/41 | €5,643,316 | €6,030,387 | +€387,071 | +6.9% |
| Trade receivables | 40 | €800,917 | €921,599 | +€120,682 | +15.1% |
| Other amounts receivable | 41 | €4,842,399 | €5,108,789 | +€266,389 | +5.5% |
| Deferred charges and accrued income | 490/1 | €12,051 | €15,686 | +€3,635 | +30.2% |
| Total equity and liabilities | 10/49 | €5,816,001 | €6,183,640 | +€367,639 | +6.3% |
| Equity | 10/15 | €3,964,865 | €3,454,054 | -€510,812 | -12.9% |
| Contributions | 10/11 | €2,050,639 | €2,050,639 | = | 0.0% |
| Reserves | 13 | €220,996 | €220,996 | = | 0.0% |
| Non-distributable reserves | 130/1 | €220,996 | €220,996 | = | 0.0% |
| Reserves not available under the articles | 1311 | €220,996 | €220,996 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,693,230 | €1,182,418 | -€510,812 | -30.2% |
| Provisions and deferred taxes | 16 | - | €250,000 | +€250,000 | |
| Provisions for liabilities and charges | 160/5 | - | €250,000 | +€250,000 | |
| Other liabilities and charges | 164/5 | - | €250,000 | +€250,000 | |
| Amounts payable | 17/49 | €1,851,136 | €2,479,587 | +€628,451 | +33.9% |
| Amounts payable within one year | 42/48 | €1,851,136 | €2,479,587 | +€628,451 | +33.9% |
| Trade debts | 44 | €767,290 | €1,039,333 | +€272,044 | +35.5% |
| Suppliers | 440/4 | €767,290 | €1,039,333 | +€272,044 | +35.5% |
| Taxes, remuneration and social security | 45 | €1,078,965 | €1,440,254 | +€361,289 | +33.5% |
| Taxes | 450/3 | €241,280 | €427,340 | +€186,059 | +77.1% |
| Remuneration and social security | 454/9 | €837,684 | €1,012,914 | +€175,230 | +20.9% |
| Other amounts payable | 47/48 | €4,882 | - | -€4,882 | |
| Operating income | 70/76A | €7,104,348 | - | -€7.1m | |
| Turnover | 70 | €1,774,779 | - | -€1.8m | |
| Other operating income | 74 | €5,329,569 | - | -€5.3m | |
| Operating charges | 60/66A | €6,494,992 | - | -€6.5m | |
| Services and other goods | 61 | €1,591,559 | - | -€1.6m | |
| Remuneration, social security and pensions | 62 | €4,841,528 | €5,128,916 | +€287,388 | +5.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €250,000 | +€250,000 | |
| Other operating charges | 640/8 | €50,653 | €297,404 | +€246,751 | +487% |
| Non-recurring operating charges | 66A | €11,251 | €4,266 | -€6,985 | -62.1% |
| Gross operating margin | 9900 | - | €5,355,807 | +€5.4m | |
| Operating profit (loss) | 9901 | €609,357 | -€324,779 | -€934,136 | |
| Financial income | 75/76B | €131,589 | €91,854 | -€39,735 | -30.2% |
| Recurring financial income | 75 | €131,589 | €91,854 | -€39,735 | -30.2% |
| Other financial income | 752/9 | €131,589 | - | -€131,589 | |
| Financial charges | 65/66B | €15,981 | €21,569 | +€5,588 | +35.0% |
| Recurring financial charges | 65 | €15,981 | €21,569 | +€5,588 | +35.0% |
| Other financial charges | 652/9 | €15,981 | - | -€15,981 | |
| Profit (loss) for the period before taxes | 9903 | €724,965 | -€254,494 | -€979,459 | |
| Income taxes | 67/77 | -€100,536 | €256,318 | +€356,853 | |
| Taxes | 670/3 | €16,071 | - | -€16,071 | |
| Tax adjustments and reversals of tax provisions | 77 | €116,607 | - | -€116,607 | |
| Profit (loss) for the period | 9904 | €825,500 | -€510,812 | -€1.3m | |
| Profit (loss) for the period to be appropriated | 9905 | €825,500 | -€510,812 | -€1.3m |
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 16 October 2026 via checked.be.