RMV CONSTRUCT: 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.
RMV CONSTRUCT
Largest movements
- Receivables within one year +€6,394
up €6,394 (+4.5%), from €142,591 to €148,985
- Reserves +€5,447
up €5,447 (+5.9%), from €92,774 to €98,221
of which Distributable reserves: +€5,447
- Gross operating margin -€143,028
down €143,028, from €141,474 to -€1,554
- Taxes -€45,242
down €45,242 (-98.8%), from €45,787 to €545
- Financial income -€1,781
down €1,781 (-18.4%), from €9,681 to €7,900
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 | €142,672 | €149,064 | +€6,392 | +4.5% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €142,622 | €149,014 | +€6,392 | +4.5% |
| Amounts receivable within one year | 40/41 | €142,591 | €148,985 | +€6,394 | +4.5% |
| Other amounts receivable | 41 | €142,591 | €148,985 | +€6,394 | +4.5% |
| Cash at bank and in hand | 54/58 | €31 | €29 | -€2 | -5.9% |
| Total equity and liabilities | 10/49 | €142,672 | €149,064 | +€6,392 | +4.5% |
| Equity | 10/15 | €111,374 | €116,821 | +€5,447 | +4.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €92,774 | €98,221 | +€5,447 | +5.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €90,914 | €96,361 | +€5,447 | +6.0% |
| Amounts payable | 17/49 | €31,298 | €32,242 | +€945 | +3.0% |
| Amounts payable within one year | 42/48 | €31,298 | €32,242 | +€945 | +3.0% |
| Taxes, remuneration and social security | 45 | €9,091 | €9,636 | +€545 | +6.0% |
| Taxes | 450/3 | €9,091 | €9,636 | +€545 | +6.0% |
| Other amounts payable | 47/48 | €22,206 | €22,606 | +€400 | +1.8% |
| Non-recurring operating income | 76A | €145,000 | - | -€145,000 | |
| Other operating charges | 640/8 | €272 | €279 | +€7 | +2.5% |
| Gross operating margin | 9900 | €141,474 | -€1,554 | -€143,028 | |
| Operating profit (loss) | 9901 | €141,202 | -€1,833 | -€143,035 | |
| Financial income | 75/76B | €9,681 | €7,900 | -€1,781 | -18.4% |
| Recurring financial income | 75 | €9,681 | €7,900 | -€1,781 | -18.4% |
| Financial charges | 65/66B | - | €75 | +€75 | |
| Recurring financial charges | 65 | - | €75 | +€75 | |
| Profit (loss) for the period before taxes | 9903 | €150,883 | €5,992 | -€144,891 | -96.0% |
| Income taxes | 67/77 | €45,787 | €545 | -€45,242 | -98.8% |
| Profit (loss) for the period | 9904 | €105,096 | €5,447 | -€99,649 | -94.8% |
| Profit (loss) for the period to be appropriated | 9905 | €105,096 | €5,447 | -€99,649 | -94.8% |
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 8 October 2026 via checked.be.