RVD IMMO: 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.
RVD IMMO
Largest movements
- Tangible fixed assets -€5,556
down €5,556 (-1.6%), from €349,119 to €343,563
of which Land and buildings: -€10,801
- Debts after one year -€16,100
down €16,100 (-9.0%), from €178,442 to €162,341
- Profit (loss) carried forward +€13,960
up €13,960 (+31.8%), from -€43,916 to -€29,955
- Gross operating margin +€10,836
up €10,836 (+56.9%), from €19,051 to €29,888
- Turnover +€10,000
up €10,000 (+38.5%), from €26,000 to €36,000
- Purchases and services +€1,195
up €1,195 (+14.1%), from €8,464 to €9,659
- Depreciation +€693
up €693 (+6.6%), from €10,551 to €11,244
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 | €351,802 | €349,625 | -€2,177 | -0.6% |
| Fixed assets | 21/28 | €349,119 | €343,563 | -€5,556 | -1.6% |
| Tangible fixed assets | 22/27 | €349,119 | €343,563 | -€5,556 | -1.6% |
| Land and buildings | 22 | €349,119 | €338,318 | -€10,801 | -3.1% |
| Plant, machinery and equipment | 23 | - | €3,223 | +€3,223 | |
| Furniture and vehicles | 24 | - | €2,023 | +€2,023 | |
| Current assets | 29/58 | €2,683 | €6,062 | +€3,379 | +126% |
| Cash at bank and in hand | 54/58 | €2,683 | €6,062 | +€3,379 | +126% |
| Total equity and liabilities | 10/49 | €351,802 | €349,625 | -€2,177 | -0.6% |
| Equity | 10/15 | -€3,916 | €10,045 | +€13,960 | |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,916 | -€29,955 | +€13,960 | +31.8% |
| Amounts payable | 17/49 | €355,718 | €339,580 | -€16,137 | -4.5% |
| Amounts payable after more than one year | 17 | €178,442 | €162,341 | -€16,100 | -9.0% |
| Financial debts | 170/4 | €178,442 | €162,341 | -€16,100 | -9.0% |
| Amounts payable within one year | 42/48 | €177,276 | €177,239 | -€37 | 0.0% |
| Current portion of amounts payable after more than one year | 42 | €16,100 | €16,100 | = | 0.0% |
| Trade debts | 44 | €490 | €400 | -€90 | -18.3% |
| Suppliers | 440/4 | €490 | €400 | -€90 | -18.3% |
| Other amounts payable | 47/48 | €160,687 | €160,739 | +€53 | 0.0% |
| Turnover | 70 | €26,000 | €36,000 | +€10,000 | +38.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €8,464 | €9,659 | +€1,195 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,551 | €11,244 | +€693 | +6.6% |
| Other operating charges | 640/8 | €2,165 | €2,233 | +€68 | +3.1% |
| Gross operating margin | 9900 | €19,051 | €29,888 | +€10,836 | +56.9% |
| Operating profit (loss) | 9901 | €6,335 | €16,410 | +€10,075 | +159% |
| Financial charges | 65/66B | €2,649 | €2,450 | -€199 | -7.5% |
| Recurring financial charges | 65 | €2,649 | €2,450 | -€199 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €3,686 | €13,960 | +€10,274 | +279% |
| Profit (loss) for the period | 9904 | €3,686 | €13,960 | +€10,274 | +279% |
| Profit (loss) for the period to be appropriated | 9905 | €3,686 | €13,960 | +€10,274 | +279% |
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 14 October 2026 via checked.be.