RMV Europe: 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.
RMV Europe
Largest movements
- Receivables within one year -€4,888
down €4,888 (-25.4%), from €19,259 to €14,370
of which Trade receivables: -€7,281
- Cash +€3,389
up €3,389 (+7.8%), from €43,698 to €47,086
mainly Net result for the year (+€5,989) and Receivables within one year (+€4,888)
- Deferred charges and accrued income -€726
down €726 (-46.4%), from €1,563 to €837
- Tax, wage and social debts -€7,335
down €7,335 (-89.1%), from €8,228 to €893
of which Taxes: -€7,335
- Reserves +€5,993
up €5,993 (+13.0%), from €46,191 to €52,184
of which Distributable reserves: +€5,993
- Trade debts -€2,870
down €2,870 (-69.0%), from €4,160 to €1,290
- Current portion of long-term debt +€1,727
new in 2025: €1,727
- Taxes -€461
down €461 (-16.0%), from €2,874 to €2,413
- Other operating charges -€120
down €120 (-13.9%), from €865 to €745
- Depreciation +€98
up €98 (+22.1%), from €443 to €540
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 | €65,060 | €62,294 | -€2,766 | -4.3% |
| Fixed assets | 21/28 | €540 | €0 | -€540 | -100% |
| Tangible fixed assets | 22/27 | €540 | €0 | -€540 | -100% |
| Plant, machinery and equipment | 23 | €492 | €0 | -€492 | -100% |
| Furniture and vehicles | 24 | €48 | €0 | -€48 | -100% |
| Current assets | 29/58 | €64,520 | €62,294 | -€2,226 | -3.4% |
| Amounts receivable within one year | 40/41 | €19,259 | €14,370 | -€4,888 | -25.4% |
| Trade receivables | 40 | €18,981 | €11,700 | -€7,281 | -38.4% |
| Other amounts receivable | 41 | €278 | €2,670 | +€2,392 | +862% |
| Cash at bank and in hand | 54/58 | €43,698 | €47,086 | +€3,389 | +7.8% |
| Deferred charges and accrued income | 490/1 | €1,563 | €837 | -€726 | -46.4% |
| Total equity and liabilities | 10/49 | €65,060 | €62,294 | -€2,766 | -4.3% |
| Equity | 10/15 | €52,395 | €58,384 | +€5,989 | +11.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €46,191 | €52,184 | +€5,993 | +13.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €40,331 | €46,324 | +€5,993 | +14.9% |
| Profit (loss) carried forward | 14 | €4 | - | -€4 | |
| Amounts payable | 17/49 | €12,665 | €3,910 | -€8,755 | -69.1% |
| Amounts payable within one year | 42/48 | €12,665 | €3,910 | -€8,755 | -69.1% |
| Current portion of amounts payable after more than one year | 42 | - | €1,727 | +€1,727 | |
| Trade debts | 44 | €4,160 | €1,290 | -€2,870 | -69.0% |
| Suppliers | 440/4 | €4,160 | €1,290 | -€2,870 | -69.0% |
| Taxes, remuneration and social security | 45 | €8,228 | €893 | -€7,335 | -89.1% |
| Taxes | 450/3 | €8,228 | €893 | -€7,335 | -89.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €278 | - | -€278 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €443 | €540 | +€98 | +22.1% |
| Other operating charges | 640/8 | €865 | €745 | -€120 | -13.9% |
| Gross operating margin | 9900 | €9,747 | €9,781 | +€34 | +0.3% |
| Operating profit (loss) | 9901 | €8,440 | €8,496 | +€56 | +0.7% |
| Financial income | 75/76B | €1 | €17 | +€16 | +3,146% |
| Recurring financial income | 75 | €1 | €17 | +€16 | +3,146% |
| Financial charges | 65/66B | €116 | €111 | -€6 | -4.8% |
| Recurring financial charges | 65 | €116 | €111 | -€6 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €8,325 | €8,402 | +€78 | +0.9% |
| Income taxes | 67/77 | €2,874 | €2,413 | -€461 | -16.0% |
| Profit (loss) for the period | 9904 | €5,451 | €5,989 | +€539 | +9.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,451 | €5,989 | +€539 | +9.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.