RMVE: 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.
RMVE
Largest movements
- Receivables within one year -€86,168
down €86,168 (-88.5%), from €97,359 to €11,191
- Tangible fixed assets +€78,199
up €78,199 (+9.2%), from €851,878 to €930,077
of which Furniture and vehicles: +€102,052
- Other debts +€26,919
up €26,919 (+8.6%), from €314,067 to €340,986
- Profit (loss) carried forward -€18,084
down €18,084 (-10.3%), from -€174,822 to -€192,906
- Depreciation -€178,290
down €178,290 (-79.4%), from €224,653 to €46,363
- Gross operating margin -€20,846
down €20,846 (-40.7%), from €51,229 to €30,383
- Other operating charges +€783
up €783 (+61.6%), from €1,270 to €2,053
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 | €959,940 | €953,732 | -€6,208 | -0.6% |
| Fixed assets | 21/28 | €851,878 | €930,077 | +€78,199 | +9.2% |
| Tangible fixed assets | 22/27 | €851,878 | €930,077 | +€78,199 | +9.2% |
| Land and buildings | 22 | €800,888 | €777,034 | -€23,854 | -3.0% |
| Furniture and vehicles | 24 | €50,990 | €153,043 | +€102,052 | +200% |
| Current assets | 29/58 | €108,062 | €23,655 | -€84,407 | -78.1% |
| Amounts receivable within one year | 40/41 | €97,359 | €11,191 | -€86,168 | -88.5% |
| Trade receivables | 40 | €97,359 | €11,191 | -€86,168 | -88.5% |
| Cash at bank and in hand | 54/58 | €10,703 | €9,802 | -€901 | -8.4% |
| Deferred charges and accrued income | 490/1 | - | €2,663 | +€2,663 | |
| Total equity and liabilities | 10/49 | €959,940 | €953,732 | -€6,208 | -0.6% |
| Equity | 10/15 | €225,178 | €207,094 | -€18,084 | -8.0% |
| Contributions | 10/11 | €400,000 | €400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€174,822 | -€192,906 | -€18,084 | -10.3% |
| Amounts payable | 17/49 | €734,762 | €746,638 | +€11,876 | +1.6% |
| Amounts payable after more than one year | 17 | €400,000 | €400,000 | = | 0.0% |
| Financial debts | 170/4 | €400,000 | €400,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €324,276 | €345,388 | +€21,111 | +6.5% |
| Trade debts | 44 | - | €637 | +€637 | |
| Suppliers | 440/4 | - | €637 | +€637 | |
| Taxes, remuneration and social security | 45 | €10,210 | €3,765 | -€6,445 | -63.1% |
| Taxes | 450/3 | €1,810 | €3,765 | +€1,955 | +108% |
| Remuneration and social security | 454/9 | €8,400 | €0 | -€8,400 | -100% |
| Other amounts payable | 47/48 | €314,067 | €340,986 | +€26,919 | +8.6% |
| Accrued charges and deferred income | 492/3 | €10,485 | €1,250 | -€9,235 | -88.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €224,653 | €46,363 | -€178,290 | -79.4% |
| Other operating charges | 640/8 | €1,270 | €2,053 | +€783 | +61.6% |
| Gross operating margin | 9900 | €51,229 | €30,383 | -€20,846 | -40.7% |
| Operating profit (loss) | 9901 | -€174,694 | -€18,033 | +€156,661 | +89.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €128 | €51 | -€77 | -60.5% |
| Recurring financial charges | 65 | €128 | €51 | -€77 | -60.5% |
| Profit (loss) for the period before taxes | 9903 | -€174,822 | -€18,084 | +€156,739 | +89.7% |
| Profit (loss) for the period | 9904 | -€174,822 | -€18,084 | +€156,739 | +89.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€174,822 | -€18,084 | +€156,739 | +89.7% |
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 15 October 2026 via checked.be.