RvB inc.: 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 inc.
Largest movements
- Tangible fixed assets +€4,458
up €4,458 (+299%), from €1,491 to €5,949
- Receivables within one year -€2,086
down €2,086 (-11.7%), from €17,827 to €15,741
- Other debts +€1,605
up €1,605 (+1.6%), from €102,733 to €104,339
- Tax, wage and social debts +€1,195
up €1,195 (+40.3%), from €2,968 to €4,164
of which Remuneration and social security: +€1,200
- Gross operating margin +€4,586
up €4,586 (+3.5%), from €132,221 to €136,807
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 | €108,449 | €111,131 | +€2,682 | +2.5% |
| Fixed assets | 21/28 | €1,491 | €5,949 | +€4,458 | +299% |
| Tangible fixed assets | 22/27 | €1,491 | €5,949 | +€4,458 | +299% |
| Furniture and vehicles | 24 | €1,491 | €5,949 | +€4,458 | +299% |
| Current assets | 29/58 | €106,959 | €105,182 | -€1,777 | -1.7% |
| Amounts receivable within one year | 40/41 | €17,827 | €15,741 | -€2,086 | -11.7% |
| Trade receivables | 40 | €17,827 | €15,741 | -€2,086 | -11.7% |
| Cash at bank and in hand | 54/58 | €89,132 | €89,079 | -€53 | -0.1% |
| Deferred charges and accrued income | 490/1 | - | €363 | +€363 | |
| Total equity and liabilities | 10/49 | €108,449 | €111,131 | +€2,682 | +2.5% |
| Equity | 10/15 | €1,888 | €1,888 | = | 0.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €388 | €388 | = | 0.0% |
| Distributable reserves | 133 | €388 | €388 | = | 0.0% |
| Amounts payable | 17/49 | €106,561 | €109,243 | +€2,682 | +2.5% |
| Amounts payable within one year | 42/48 | €106,561 | €109,243 | +€2,682 | +2.5% |
| Trade debts | 44 | €860 | €740 | -€119 | -13.9% |
| Suppliers | 440/4 | €860 | €740 | -€119 | -13.9% |
| Taxes, remuneration and social security | 45 | €2,968 | €4,164 | +€1,195 | +40.3% |
| Taxes | 450/3 | €1,138 | €1,134 | -€5 | -0.4% |
| Remuneration and social security | 454/9 | €1,830 | €3,030 | +€1,200 | +65.6% |
| Other amounts payable | 47/48 | €102,733 | €104,339 | +€1,605 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €591 | €1,370 | +€779 | +132% |
| Other operating charges | 640/8 | €717 | €741 | +€24 | +3.3% |
| Gross operating margin | 9900 | €132,221 | €136,807 | +€4,586 | +3.5% |
| Operating profit (loss) | 9901 | €130,913 | €134,696 | +€3,783 | +2.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €39 | €44 | +€5 | +11.5% |
| Recurring financial charges | 65 | €39 | €44 | +€5 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €130,874 | €134,653 | +€3,778 | +2.9% |
| Income taxes | 67/77 | €28,138 | €29,134 | +€995 | +3.5% |
| Profit (loss) for the period | 9904 | €102,736 | €105,519 | +€2,783 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | €102,736 | €105,519 | +€2,783 | +2.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.