Revyn Consultancy Services: 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.
Revyn Consultancy Services
Largest movements
- Current investments +€70,819
up €70,819 (+108%), from €65,384 to €136,203
- Reserves +€74,320
up €74,320 (+20.0%), from €371,224 to €445,544
- Financial income +€15,257
up €15,257 (+892%), from €1,710 to €16,967
of which Non-recurring financial income: +€13,000
- Gross operating margin -€14,425
down €14,425 (-13.9%), from €104,081 to €89,656
- Financial charges +€1,747
up €1,747 (+135%), from €1,294 to €3,041
- Taxes -€1,230
down €1,230 (-4.2%), from €29,048 to €27,818
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 | €441,399 | €511,106 | +€69,707 | +15.8% |
| Fixed assets | 21/28 | €1,961 | €2,815 | +€854 | +43.5% |
| Tangible fixed assets | 22/27 | €1,961 | €2,815 | +€854 | +43.5% |
| Plant, machinery and equipment | 23 | €1,961 | €1,562 | -€399 | -20.3% |
| Furniture and vehicles | 24 | - | €1,253 | +€1,253 | |
| Current assets | 29/58 | €439,438 | €508,291 | +€68,853 | +15.7% |
| Amounts receivable within one year | 40/41 | €17,817 | €17,817 | = | 0.0% |
| Trade receivables | 40 | €17,817 | €17,817 | = | 0.0% |
| Current investments | 50/53 | €65,384 | €136,203 | +€70,819 | +108% |
| Cash at bank and in hand | 54/58 | €356,237 | €354,270 | -€1,966 | -0.6% |
| Total equity and liabilities | 10/49 | €441,399 | €511,106 | +€69,707 | +15.8% |
| Equity | 10/15 | €389,824 | €464,144 | +€74,320 | +19.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €371,224 | €445,544 | +€74,320 | +20.0% |
| Distributable reserves | 133 | €371,224 | €445,544 | +€74,320 | +20.0% |
| Amounts payable | 17/49 | €51,576 | €46,963 | -€4,613 | -8.9% |
| Amounts payable after more than one year | 17 | €18,500 | €18,500 | = | 0.0% |
| Financial debts | 170/4 | €18,500 | €18,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €31,906 | €26,862 | -€5,044 | -15.8% |
| Trade debts | 44 | €330 | €110 | -€220 | -66.6% |
| Suppliers | 440/4 | €330 | €110 | -€220 | -66.6% |
| Taxes, remuneration and social security | 45 | €20,854 | €16,006 | -€4,848 | -23.2% |
| Taxes | 450/3 | €20,854 | €16,006 | -€4,848 | -23.2% |
| Other amounts payable | 47/48 | €10,722 | €10,745 | +€23 | +0.2% |
| Accrued charges and deferred income | 492/3 | €1,170 | €1,601 | +€431 | +36.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34 | €963 | +€929 | +2,750% |
| Other operating charges | 640/8 | €1,257 | €479 | -€778 | -61.9% |
| Gross operating margin | 9900 | €104,081 | €89,656 | -€14,425 | -13.9% |
| Operating profit (loss) | 9901 | €102,790 | €88,213 | -€14,577 | -14.2% |
| Financial income | 75/76B | €1,710 | €16,967 | +€15,257 | +892% |
| Recurring financial income | 75 | €1,710 | €3,967 | +€2,257 | +132% |
| Non-recurring financial income | 76B | - | €13,000 | +€13,000 | |
| Financial charges | 65/66B | €1,294 | €3,041 | +€1,747 | +135% |
| Recurring financial charges | 65 | €1,294 | €3,041 | +€1,747 | +135% |
| Profit (loss) for the period before taxes | 9903 | €103,206 | €102,138 | -€1,068 | -1.0% |
| Income taxes | 67/77 | €29,048 | €27,818 | -€1,230 | -4.2% |
| Profit (loss) for the period | 9904 | €74,158 | €74,320 | +€162 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €74,158 | €74,320 | +€162 | +0.2% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.