RV HOME: 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.
RV HOME
Largest movements
- Stocks and contracts -€522,534
down €522,534 (-100.0%), from €522,534 to €0
- Tangible fixed assets +€516,884
up €516,884 (+4608.8%), from €11,215 to €528,099
of which Land and buildings: +€510,360
- Cash -€26,135
no longer reported in 2025 (was €26,135)
mainly Investment in fixed assets (net) (-€536,940) and Debts after one year (-€20,352)
- Current investments +€15,394
new in 2025: €15,394
- Deferred charges and accrued income +€7,973
up €7,973 (+298.4%), from €2,672 to €10,645
- Debts after one year -€20,352
down €20,352 (-4.9%), from €415,969 to €395,617
of which Financial debts: -€20,352
- Gross operating margin +€17,804
up €17,804 (+68.1%), from €26,152 to €43,956
- Depreciation +€17,533
up €17,533 (+718.3%), from €2,441 to €19,973
- Staff costs +€2,110
new in 2025: €2,110
- Taxes +€1,934
up €1,934 (+429.9%), from €450 to €2,384
- Financial charges -€1,744
down €1,744 (-10.4%), from €16,701 to €14,957
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 | €576,784 | €571,665 | -€5,118 | -0.9% |
| Fixed assets | 21/28 | €23,336 | €540,303 | +€516,966 | +2215.3% |
| Intangible fixed assets | 21 | €1,121 | €841 | -€281 | -25.0% |
| Tangible fixed assets | 22/27 | €11,215 | €528,099 | +€516,884 | +4608.8% |
| Land and buildings | 22 | - | €510,360 | +€510,360 | |
| Furniture and vehicles | 24 | €2,274 | €3,241 | +€967 | +42.5% |
| Other tangible fixed assets | 26 | €8,941 | €14,498 | +€5,557 | +62.2% |
| Financial fixed assets | 28 | €11,000 | €11,363 | +€363 | +3.3% |
| Current assets | 29/58 | €553,447 | €31,363 | -€522,085 | -94.3% |
| Stocks and contracts in progress | 3 | €522,534 | €0 | -€522,534 | -100.0% |
| Stocks | 30/36 | €522,534 | €0 | -€522,534 | -100.0% |
| Amounts receivable within one year | 40/41 | €2,106 | €5,323 | +€3,217 | +152.8% |
| Trade receivables | 40 | €2,106 | €5,323 | +€3,217 | +152.8% |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | - | €15,394 | +€15,394 | |
| Cash at bank and in hand | 54/58 | €26,135 | - | -€26,135 | |
| Deferred charges and accrued income | 490/1 | €2,672 | €10,645 | +€7,973 | +298.4% |
| Total equity and liabilities | 10/49 | €576,784 | €571,665 | -€5,118 | -0.9% |
| Equity | 10/15 | €45,402 | €50,598 | +€5,196 | +11.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €7,056 | +€5,196 | +279.3% |
| 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 | - | €5,196 | +€5,196 | |
| Profit (loss) carried forward | 14 | €24,942 | €24,942 | = | 0.0% |
| Amounts payable | 17/49 | €531,381 | €521,067 | -€10,314 | -1.9% |
| Amounts payable after more than one year | 17 | €415,969 | €395,617 | -€20,352 | -4.9% |
| Financial debts | 170/4 | €350,284 | €329,931 | -€20,352 | -5.8% |
| Other amounts payable | 178/9 | €65,685 | €65,685 | = | 0.0% |
| Amounts payable within one year | 42/48 | €111,175 | €125,450 | +€14,275 | +12.8% |
| Current portion of amounts payable after more than one year | 42 | €19,523 | €21,856 | +€2,333 | +12.0% |
| Financial debts | 43 | €11,000 | €11,000 | = | 0.0% |
| Credit institutions | 430/8 | €11,000 | - | -€11,000 | |
| Other loans | 439 | - | €11,000 | +€11,000 | |
| Trade debts | 44 | €307 | €5,507 | +€5,200 | +1691.8% |
| Suppliers | 440/4 | €307 | €5,507 | +€5,200 | +1691.8% |
| Taxes, remuneration and social security | 45 | €7,513 | €9,686 | +€2,173 | +28.9% |
| Taxes | 450/3 | €5,019 | €6,906 | +€1,887 | +37.6% |
| Remuneration and social security | 454/9 | €2,494 | €2,780 | +€286 | +11.5% |
| Other amounts payable | 47/48 | €72,833 | €77,402 | +€4,569 | +6.3% |
| Accrued charges and deferred income | 492/3 | €4,237 | - | -€4,237 | |
| Remuneration, social security and pensions | 62 | - | €2,110 | +€2,110 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,441 | €19,973 | +€17,533 | +718.3% |
| Other operating charges | 640/8 | €451 | €645 | +€194 | +43.0% |
| Gross operating margin | 9900 | €26,152 | €43,956 | +€17,804 | +68.1% |
| Operating profit (loss) | 9901 | €23,260 | €21,228 | -€2,032 | -8.7% |
| Financial income | 75/76B | €55 | €1,309 | +€1,253 | +2273.5% |
| Recurring financial income | 75 | €55 | €1,309 | +€1,253 | +2273.5% |
| Financial charges | 65/66B | €16,701 | €14,957 | -€1,744 | -10.4% |
| Recurring financial charges | 65 | €16,701 | €14,957 | -€1,744 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €6,615 | €7,580 | +€965 | +14.6% |
| Income taxes | 67/77 | €450 | €2,384 | +€1,934 | +429.9% |
| Profit (loss) for the period | 9904 | €6,165 | €5,196 | -€969 | -15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,165 | €5,196 | -€969 | -15.7% |
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.