RVB Elektro: 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.
RVB Elektro
Largest movements
- Receivables within one year +€38,956
up €38,956 (+211%), from €18,442 to €57,398
of which Other amounts receivable: +€40,863
- Tangible fixed assets -€2,949
down €2,949 (-21.9%), from €13,439 to €10,490
of which Plant, machinery and equipment: -€2,820
- Stocks and contracts +€1,130
up €1,130 (+11.5%), from €9,861 to €10,991
- Deferred charges and accrued income -€1,040
down €1,040 (-100%), from €1,040 to €0
- Debts after one year +€12,495
up €12,495 (+138%), from €9,070 to €21,566
- Trade debts +€12,459
up €12,459 (+105%), from €11,897 to €24,356
- Tax, wage and social debts +€3,966
up €3,966 (+366%), from €1,084 to €5,050
of which Taxes: +€4,150
- Profit (loss) carried forward +€3,147
up €3,147, from -€3,147 to €0
- Advances received -€2,480
down €2,480 (-100%), from €2,480 to €0
- Gross operating margin -€7,288
down €7,288 (-42.3%), from €17,236 to €9,948
- Financial income +€1,450
up €1,450 (+604,225%), from €0 to €1,450
- Financial charges +€927
up €927 (+81.4%), from €1,138 to €2,065
- Other operating charges +€901
up €901 (+124%), from €726 to €1,627
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 | €44,565 | €79,444 | +€34,879 | +78.3% |
| Fixed assets | 21/28 | €14,604 | €11,054 | -€3,549 | -24.3% |
| Intangible fixed assets | 21 | €1,164 | €564 | -€600 | -51.5% |
| Tangible fixed assets | 22/27 | €13,439 | €10,490 | -€2,949 | -21.9% |
| Plant, machinery and equipment | 23 | €12,359 | €9,539 | -€2,820 | -22.8% |
| Furniture and vehicles | 24 | €1,080 | €951 | -€129 | -12.0% |
| Current assets | 29/58 | €29,962 | €68,389 | +€38,428 | +128% |
| Stocks and contracts in progress | 3 | €9,861 | €10,991 | +€1,130 | +11.5% |
| Stocks | 30/36 | €9,861 | €10,991 | +€1,130 | +11.5% |
| Amounts receivable within one year | 40/41 | €18,442 | €57,398 | +€38,956 | +211% |
| Trade receivables | 40 | €12,037 | €10,130 | -€1,907 | -15.8% |
| Other amounts receivable | 41 | €6,405 | €47,268 | +€40,863 | +638% |
| Cash at bank and in hand | 54/58 | €619 | €0 | -€619 | -100% |
| Deferred charges and accrued income | 490/1 | €1,040 | €0 | -€1,040 | -100% |
| Total equity and liabilities | 10/49 | €44,565 | €79,444 | +€34,879 | +78.3% |
| Equity | 10/15 | €17,313 | €21,500 | +€4,188 | +24.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €2,900 | +€1,040 | +55.9% |
| Distributable reserves | 133 | €1,860 | €2,900 | +€1,040 | +55.9% |
| Profit (loss) carried forward | 14 | -€3,147 | €0 | +€3,147 | |
| Amounts payable | 17/49 | €27,252 | €57,943 | +€30,691 | +113% |
| Amounts payable after more than one year | 17 | €9,070 | €21,566 | +€12,495 | +138% |
| Financial debts | 170/4 | €9,070 | €21,566 | +€12,495 | +138% |
| Amounts payable within one year | 42/48 | €17,795 | €35,978 | +€18,183 | +102% |
| Current portion of amounts payable after more than one year | 42 | €2,334 | €4,764 | +€2,431 | +104% |
| Financial debts | 43 | - | €1,808 | +€1,808 | |
| Credit institutions | 430/8 | - | €1,808 | +€1,808 | |
| Trade debts | 44 | €11,897 | €24,356 | +€12,459 | +105% |
| Suppliers | 440/4 | €11,897 | €24,356 | +€12,459 | +105% |
| Advances received on contracts in progress | 46 | €2,480 | €0 | -€2,480 | -100% |
| Taxes, remuneration and social security | 45 | €1,084 | €5,050 | +€3,966 | +366% |
| Taxes | 450/3 | €900 | €5,050 | +€4,150 | +461% |
| Remuneration and social security | 454/9 | €184 | €0 | -€184 | -100% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,618 | €3,518 | -€100 | -2.8% |
| Other operating charges | 640/8 | €726 | €1,627 | +€901 | +124% |
| Gross operating margin | 9900 | €17,236 | €9,948 | -€7,288 | -42.3% |
| Operating profit (loss) | 9901 | €12,892 | €4,802 | -€8,089 | -62.7% |
| Financial income | 75/76B | €0 | €1,450 | +€1,450 | +604,225% |
| Recurring financial income | 75 | €0 | €1,450 | +€1,450 | +604,225% |
| Financial charges | 65/66B | €1,138 | €2,065 | +€927 | +81.4% |
| Recurring financial charges | 65 | €1,138 | €2,065 | +€927 | +81.4% |
| Profit (loss) for the period before taxes | 9903 | €11,754 | €4,188 | -€7,566 | -64.4% |
| Profit (loss) for the period | 9904 | €11,754 | €4,188 | -€7,566 | -64.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,754 | €4,188 | -€7,566 | -64.4% |
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 16 October 2026 via checked.be.