RV WIRELESS: 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 WIRELESS
Largest movements
- Cash -€10,633
down €10,633 (-6.9%), from €155,001 to €144,368
mainly Other debts (-€51,595) and Tax, wage and social debts (-€6,442)
- Receivables within one year -€10,106
down €10,106 (-36.2%), from €27,896 to €17,790
of which Trade receivables: -€10,886
- Deferred charges and accrued income -€5,775
down €5,775 (-37.3%), from €15,464 to €9,689
- Other debts -€51,595
down €51,595 (-86.6%), from €59,573 to €7,978
- Reserves +€35,500
up €35,500 (+30.4%), from €116,860 to €152,360
- Tax, wage and social debts -€6,442
down €6,442 (-39.0%), from €16,529 to €10,087
of which Taxes: -€6,442
- Trade debts -€2,912
down €2,912 (-79.0%), from €3,686 to €774
- Financial income -€3,790
down €3,790 (-96.1%), from €3,942 to €152
- Gross operating margin +€3,511
up €3,511 (+7.3%), from €48,261 to €51,772
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 | €233,353 | €208,152 | -€25,201 | -10.8% |
| Fixed assets | 21/28 | €3,179 | €4,385 | +€1,206 | +37.9% |
| Tangible fixed assets | 22/27 | €3,179 | €4,385 | +€1,206 | +37.9% |
| Furniture and vehicles | 24 | €35 | €1,780 | +€1,745 | +4986.1% |
| Other tangible fixed assets | 26 | €3,144 | €2,604 | -€540 | -17.2% |
| Current assets | 29/58 | €230,174 | €203,767 | -€26,407 | -11.5% |
| Amounts receivable within one year | 40/41 | €27,896 | €17,790 | -€10,106 | -36.2% |
| Trade receivables | 40 | €26,644 | €15,759 | -€10,886 | -40.9% |
| Other amounts receivable | 41 | €1,252 | €2,031 | +€779 | +62.2% |
| Current investments | 50/53 | €31,813 | €31,920 | +€107 | +0.3% |
| Cash at bank and in hand | 54/58 | €155,001 | €144,368 | -€10,633 | -6.9% |
| Deferred charges and accrued income | 490/1 | €15,464 | €9,689 | -€5,775 | -37.3% |
| Total equity and liabilities | 10/49 | €233,353 | €208,152 | -€25,201 | -10.8% |
| Equity | 10/15 | €148,515 | €184,244 | +€35,729 | +24.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €116,860 | €152,360 | +€35,500 | +30.4% |
| Distributable reserves | 133 | €116,860 | €152,360 | +€35,500 | +30.4% |
| Profit (loss) carried forward | 14 | €13,055 | €13,284 | +€229 | +1.8% |
| Amounts payable | 17/49 | €84,838 | €23,908 | -€60,930 | -71.8% |
| Amounts payable within one year | 42/48 | €84,788 | €23,908 | -€60,880 | -71.8% |
| Current portion of amounts payable after more than one year | 42 | €5,000 | €5,069 | +€69 | +1.4% |
| Trade debts | 44 | €3,686 | €774 | -€2,912 | -79.0% |
| Suppliers | 440/4 | €3,686 | €774 | -€2,912 | -79.0% |
| Taxes, remuneration and social security | 45 | €16,529 | €10,087 | -€6,442 | -39.0% |
| Taxes | 450/3 | €13,579 | €7,137 | -€6,442 | -47.4% |
| Remuneration and social security | 454/9 | €2,950 | €2,950 | = | 0.0% |
| Other amounts payable | 47/48 | €59,573 | €7,978 | -€51,595 | -86.6% |
| Accrued charges and deferred income | 492/3 | €50 | - | -€50 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,044 | €900 | -€144 | -13.8% |
| Other operating charges | 640/8 | €593 | €786 | +€193 | +32.6% |
| Gross operating margin | 9900 | €48,261 | €51,772 | +€3,511 | +7.3% |
| Operating profit (loss) | 9901 | €46,624 | €50,086 | +€3,462 | +7.4% |
| Financial income | 75/76B | €3,942 | €152 | -€3,790 | -96.1% |
| Recurring financial income | 75 | €3,942 | €152 | -€3,790 | -96.1% |
| Financial charges | 65/66B | €1,106 | €591 | -€515 | -46.6% |
| Recurring financial charges | 65 | €1,106 | €591 | -€515 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | €49,460 | €49,647 | +€187 | +0.4% |
| Income taxes | 67/77 | €14,048 | €13,918 | -€130 | -0.9% |
| Profit (loss) for the period | 9904 | €35,412 | €35,729 | +€317 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €35,412 | €35,729 | +€317 | +0.9% |
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 9 October 2026 via checked.be.