RHVG DK: 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
RHVG DK
financial year 2025 against 2026filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
€63,053
2025 · €63,053
Cash
€491,293
2025 · €499,271-€7,978
Balance sheet total
€3.5m
2025 · €3.7m-€209,681
Largest movements
Assets
- Tangible fixed assets -€201,200
down €201,200 (-6.2%), from €3.2m to €3.0m
Equity and liabilities
- Debts after one year -€201,200
down €201,200 (-6.7%), from €3.0m to €2.8m
Income statement
- Services and other goods +€13,326
up €13,326 (+47.1%), from €28,320 to €41,646
- Turnover +€12,666
up €12,666 (+2.9%), from €438,027 to €450,692
From the 2025 result to the 2026 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
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 | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,723,883 | €3,514,202 | -€209,681 | -5.6% |
| Fixed assets | 21/28 | €3,223,570 | €3,022,370 | -€201,200 | -6.2% |
| Tangible fixed assets | 22/27 | €3,223,570 | €3,022,370 | -€201,200 | -6.2% |
| Land and buildings | 22 | €3,223,570 | €3,022,370 | -€201,200 | -6.2% |
| Current assets | 29/58 | €500,313 | €491,832 | -€8,481 | -1.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €1,043 | €539 | -€504 | -48.3% |
| Other amounts receivable | 41 | €1,043 | €539 | -€504 | -48.3% |
| Cash at bank and in hand | 54/58 | €499,271 | €491,293 | -€7,978 | -1.6% |
| Total equity and liabilities | 10/49 | €3,723,883 | €3,514,202 | -€209,681 | -5.6% |
| Equity | 10/15 | €63,053 | €63,053 | = | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €719 | €719 | = | 0.0% |
| Non-distributable reserves | 130/1 | €719 | €719 | = | 0.0% |
| Legal reserve | 130 | €719 | €719 | = | 0.0% |
| Profit (loss) carried forward | 14 | €335 | €335 | = | 0.0% |
| Amounts payable | 17/49 | €3,660,830 | €3,451,149 | -€209,681 | -5.7% |
| Amounts payable after more than one year | 17 | €3,022,370 | €2,821,170 | -€201,200 | -6.7% |
| Other amounts payable | 178/9 | €3,022,370 | €2,821,170 | -€201,200 | -6.7% |
| Amounts payable within one year | 42/48 | €638,460 | €629,978 | -€8,481 | -1.3% |
| Current portion of amounts payable after more than one year | 42 | €201,200 | €201,200 | = | 0.0% |
| Trade debts | 44 | €24,588 | €19,949 | -€4,640 | -18.9% |
| Suppliers | 440/4 | €24,588 | €19,949 | -€4,640 | -18.9% |
| Other amounts payable | 47/48 | €412,671 | €408,830 | -€3,841 | -0.9% |
| Operating income | 70/76A | €438,027 | €450,692 | +€12,666 | +2.9% |
| Turnover | 70 | €438,027 | €450,692 | +€12,666 | +2.9% |
| Operating charges | 60/66A | €231,244 | €244,654 | +€13,409 | +5.8% |
| Services and other goods | 61 | €28,320 | €41,646 | +€13,326 | +47.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €201,200 | €201,200 | = | 0.0% |
| Other operating charges | 640/8 | €1,724 | €1,808 | +€84 | +4.8% |
| Operating profit (loss) | 9901 | €206,782 | €206,038 | -€744 | -0.4% |
| Financial income | 75/76B | €4,893 | €1,797 | -€3,096 | -63.3% |
| Recurring financial income | 75 | €4,893 | €1,797 | -€3,096 | -63.3% |
| Income from current assets | 751 | €3,475 | €1,797 | -€1,679 | -48.3% |
| Other financial income | 752/9 | €1,418 | €0 | -€1,418 | -100.0% |
| Financial charges | 65/66B | €211,675 | €207,835 | -€3,840 | -1.8% |
| Recurring financial charges | 65 | €211,675 | €207,835 | -€3,840 | -1.8% |
| Debt charges | 650 | €211,675 | €207,835 | -€3,840 | -1.8% |
| Other financial charges | 652/9 | €0 | €0 | +€0 |
Source: filed annual accounts (NBB), financial years ended 31 May 2025 and 31 May 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.