RVB SERVICES: 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 SERVICES
Largest movements
- Receivables within one year -€22,202
down €22,202 (-26.5%), from €83,880 to €61,678
of which Trade receivables: -€22,610
- Cash +€21,526
up €21,526 (+165%), from €13,058 to €34,584
mainly Receivables within one year (+€22,202) and Net result for the year (+€2,281)
- Deferred charges and accrued income -€1,607
down €1,607 (-67.0%), from €2,400 to €793
- Trade debts -€3,937
down €3,937 (-28.1%), from €13,990 to €10,053
- Reserves +€2,281
up €2,281 (+21.5%), from €10,605 to €12,886
- Tax, wage and social debts -€1,422
down €1,422 (-3.5%), from €40,531 to €39,109
of which Taxes: -€2,771
- Staff costs +€10,669
up €10,669 (+5.4%), from €196,396 to €207,065
- Gross operating margin +€7,162
up €7,162 (+3.5%), from €206,609 to €213,771
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 | €100,113 | €97,348 | -€2,764 | -2.8% |
| Fixed assets | 21/28 | €775 | €293 | -€482 | -62.2% |
| Tangible fixed assets | 22/27 | €725 | €243 | -€482 | -66.5% |
| Land and buildings | 22 | €725 | €243 | -€482 | -66.5% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €99,338 | €97,055 | -€2,283 | -2.3% |
| Amounts receivable within one year | 40/41 | €83,880 | €61,678 | -€22,202 | -26.5% |
| Trade receivables | 40 | €83,860 | €61,250 | -€22,610 | -27.0% |
| Other amounts receivable | 41 | €20 | €428 | +€408 | +2,032% |
| Cash at bank and in hand | 54/58 | €13,058 | €34,584 | +€21,526 | +165% |
| Deferred charges and accrued income | 490/1 | €2,400 | €793 | -€1,607 | -67.0% |
| Total equity and liabilities | 10/49 | €100,113 | €97,348 | -€2,764 | -2.8% |
| Equity | 10/15 | €42,497 | €44,778 | +€2,281 | +5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,605 | €12,886 | +€2,281 | +21.5% |
| Distributable reserves | 133 | €10,605 | €12,886 | +€2,281 | +21.5% |
| Profit (loss) carried forward | 14 | €25,692 | €25,692 | = | 0.0% |
| Amounts payable | 17/49 | €57,616 | €52,570 | -€5,046 | -8.8% |
| Amounts payable within one year | 42/48 | €57,616 | €52,570 | -€5,046 | -8.8% |
| Trade debts | 44 | €13,990 | €10,053 | -€3,937 | -28.1% |
| Suppliers | 440/4 | €13,990 | €10,053 | -€3,937 | -28.1% |
| Taxes, remuneration and social security | 45 | €40,531 | €39,109 | -€1,422 | -3.5% |
| Taxes | 450/3 | €14,078 | €11,306 | -€2,771 | -19.7% |
| Remuneration and social security | 454/9 | €26,453 | €27,803 | +€1,349 | +5.1% |
| Other amounts payable | 47/48 | €3,095 | €3,408 | +€314 | +10.1% |
| Remuneration, social security and pensions | 62 | €196,396 | €207,065 | +€10,669 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,306 | €482 | -€1,824 | -79.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €206,609 | €213,771 | +€7,162 | +3.5% |
| Operating profit (loss) | 9901 | €7,519 | €5,823 | -€1,696 | -22.6% |
| Financial income | 75/76B | €44 | €0 | -€43 | -99.6% |
| Recurring financial income | 75 | €44 | €0 | -€43 | -99.6% |
| Financial charges | 65/66B | €1,392 | €641 | -€751 | -54.0% |
| Recurring financial charges | 65 | €1,392 | €641 | -€751 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | €6,171 | €5,183 | -€988 | -16.0% |
| Income taxes | 67/77 | €3,239 | €2,902 | -€337 | -10.4% |
| Profit (loss) for the period | 9904 | €2,932 | €2,281 | -€650 | -22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,932 | €2,281 | -€650 | -22.2% |
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 29 October 2026 via checked.be.