RV PARKET: 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.
RV PARKET
Largest movements
- Stocks and contracts +€49,065
new in 2025: €49,065
- Deferred charges and accrued income -€11,456
no longer reported in 2025 (was €11,456)
- Receivables within one year +€9,083
up €9,083 (+5.3%), from €172,606 to €181,688
of which Other amounts receivable: +€11,046
- Tangible fixed assets +€4,810
up €4,810 (+49.1%), from €9,798 to €14,608
of which Furniture and vehicles: +€6,220
- Cash -€3,445
down €3,445 (-8.6%), from €39,826 to €36,381
mainly Stocks and contracts (-€49,065) and Investment in fixed assets (net) (-€11,324)
- Reserves +€46,728
up €46,728 (+24.4%), from €191,417 to €238,145
of which Distributable reserves: +€46,728
- Tax, wage and social debts +€6,524
up €6,524 (+44.0%), from €14,827 to €21,352
- Current portion of long-term debt -€4,057
down €4,057 (-76.0%), from €5,336 to €1,279
- Gross operating margin +€34,962
up €34,962 (+19.0%), from €183,906 to €218,868
- Staff costs +€12,417
up €12,417 (+9.8%), from €126,975 to €139,393
- Taxes +€8,414
up €8,414 (+54.0%), from €15,592 to €24,006
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 | €233,685 | €281,742 | +€48,058 | +20.6% |
| Fixed assets | 21/28 | €9,798 | €14,608 | +€4,810 | +49.1% |
| Tangible fixed assets | 22/27 | €9,798 | €14,608 | +€4,810 | +49.1% |
| Plant, machinery and equipment | 23 | €3,554 | €2,144 | -€1,410 | -39.7% |
| Furniture and vehicles | 24 | €6,244 | €12,464 | +€6,220 | +99.6% |
| Current assets | 29/58 | €223,887 | €267,134 | +€43,247 | +19.3% |
| Stocks and contracts in progress | 3 | - | €49,065 | +€49,065 | |
| Stocks | 30/36 | - | €49,065 | +€49,065 | |
| Amounts receivable within one year | 40/41 | €172,606 | €181,688 | +€9,083 | +5.3% |
| Trade receivables | 40 | €4,042 | €2,078 | -€1,964 | -48.6% |
| Other amounts receivable | 41 | €168,564 | €179,610 | +€11,046 | +6.6% |
| Cash at bank and in hand | 54/58 | €39,826 | €36,381 | -€3,445 | -8.6% |
| Deferred charges and accrued income | 490/1 | €11,456 | - | -€11,456 | |
| Total equity and liabilities | 10/49 | €233,685 | €281,742 | +€48,058 | +20.6% |
| Equity | 10/15 | €197,617 | €244,345 | +€46,728 | +23.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €191,417 | €238,145 | +€46,728 | +24.4% |
| 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 | €112 | €112 | = | 0.0% |
| Distributable reserves | 133 | €189,445 | €236,173 | +€46,728 | +24.7% |
| Amounts payable | 17/49 | €36,068 | €37,397 | +€1,329 | +3.7% |
| Amounts payable within one year | 42/48 | €36,068 | €37,397 | +€1,329 | +3.7% |
| Current portion of amounts payable after more than one year | 42 | €5,336 | €1,279 | -€4,057 | -76.0% |
| Trade debts | 44 | €14,210 | €14,105 | -€105 | -0.7% |
| Suppliers | 440/4 | €14,210 | €14,105 | -€105 | -0.7% |
| Taxes, remuneration and social security | 45 | €14,827 | €21,352 | +€6,524 | +44.0% |
| Taxes | 450/3 | €14,827 | €21,352 | +€6,524 | +44.0% |
| Other amounts payable | 47/48 | €1,695 | €662 | -€1,033 | -61.0% |
| Non-recurring operating income | 76A | €3,884 | - | -€3,884 | |
| Remuneration, social security and pensions | 62 | €126,975 | €139,393 | +€12,417 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,102 | €6,514 | +€1,411 | +27.7% |
| Other operating charges | 640/8 | €1,004 | €1,106 | +€103 | +10.2% |
| Gross operating margin | 9900 | €183,906 | €218,868 | +€34,962 | +19.0% |
| Operating profit (loss) | 9901 | €50,825 | €71,856 | +€21,031 | +41.4% |
| Financial income | 75/76B | €34 | €75 | +€41 | +119% |
| Recurring financial income | 75 | €34 | €75 | +€41 | +119% |
| Financial charges | 65/66B | €3,307 | €1,196 | -€2,110 | -63.8% |
| Recurring financial charges | 65 | €3,307 | €1,196 | -€2,110 | -63.8% |
| Profit (loss) for the period before taxes | 9903 | €47,553 | €70,734 | +€23,182 | +48.7% |
| Income taxes | 67/77 | €15,592 | €24,006 | +€8,414 | +54.0% |
| Profit (loss) for the period | 9904 | €31,961 | €46,728 | +€14,767 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,961 | €46,728 | +€14,767 | +46.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.