RVDE Services: 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.
RVDE Services
Largest movements
- Cash -€4,434
down €4,434 (-73.3%), from €6,048 to €1,613
mainly Receivables within one year (-€2,359) and Net result for the year (-€906)
- Receivables within one year +€2,359
up €2,359 (+40.2%), from €5,863 to €8,222
of which Trade receivables: +€1,864
- Profit (loss) carried forward -€906
down €906 (-3859.6%), from -€23 to -€930
- Accrued charges and deferred income -€740
down €740 (-100.0%), from €740 to €0
- Tax, wage and social debts +€695
up €695 (+16.2%), from €4,288 to €4,983
- Other debts -€666
down €666 (-10.1%), from €6,602 to €5,936
- Trade debts -€316
down €316 (-28.7%), from €1,104 to €788
- Gross operating margin -€1,873
down €1,873 (-53.7%), from €3,487 to €1,614
- Taxes -€478
down €478 (-52.8%), from €905 to €427
- Financial charges -€153
down €153 (-7.0%), from €2,188 to €2,036
- Other operating charges -€118
down €118 (-65.0%), from €181 to €63
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 | €14,711 | €12,777 | -€1,934 | -13.1% |
| Fixed assets | 21/28 | €2,800 | €2,800 | = | 0.0% |
| Financial fixed assets | 28 | €2,800 | €2,800 | = | 0.0% |
| Current assets | 29/58 | €11,911 | €9,977 | -€1,934 | -16.2% |
| Amounts receivable within one year | 40/41 | €5,863 | €8,222 | +€2,359 | +40.2% |
| Trade receivables | 40 | €5,863 | €7,726 | +€1,864 | +31.8% |
| Other amounts receivable | 41 | - | €495 | +€495 | |
| Cash at bank and in hand | 54/58 | €6,048 | €1,613 | -€4,434 | -73.3% |
| Deferred charges and accrued income | 490/1 | - | €142 | +€142 | |
| Total equity and liabilities | 10/49 | €14,711 | €12,777 | -€1,934 | -13.1% |
| Equity | 10/15 | €1,977 | €1,070 | -€906 | -45.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23 | -€930 | -€906 | -3859.6% |
| Amounts payable | 17/49 | €12,734 | €11,707 | -€1,027 | -8.1% |
| Amounts payable within one year | 42/48 | €11,994 | €11,707 | -€287 | -2.4% |
| Trade debts | 44 | €1,104 | €788 | -€316 | -28.7% |
| Suppliers | 440/4 | €1,104 | €788 | -€316 | -28.7% |
| Taxes, remuneration and social security | 45 | €4,288 | €4,983 | +€695 | +16.2% |
| Taxes | 450/3 | €4,288 | €4,983 | +€695 | +16.2% |
| Other amounts payable | 47/48 | €6,602 | €5,936 | -€666 | -10.1% |
| Accrued charges and deferred income | 492/3 | €740 | €0 | -€740 | -100.0% |
| Other operating charges | 640/8 | €181 | €63 | -€118 | -65.0% |
| Gross operating margin | 9900 | €3,487 | €1,614 | -€1,873 | -53.7% |
| Operating profit (loss) | 9901 | €3,306 | €1,551 | -€1,755 | -53.1% |
| Financial income | 75/76B | €0 | €6 | +€5 | +27400.0% |
| Recurring financial income | 75 | €0 | €6 | +€5 | +27400.0% |
| Financial charges | 65/66B | €2,188 | €2,036 | -€153 | -7.0% |
| Recurring financial charges | 65 | €2,188 | €2,036 | -€153 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | €1,118 | -€479 | -€1,597 | |
| Income taxes | 67/77 | €905 | €427 | -€478 | -52.8% |
| Profit (loss) for the period | 9904 | €213 | -€906 | -€1,119 | |
| Profit (loss) for the period to be appropriated | 9905 | €213 | -€906 | -€1,119 |
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 5 October 2026 via checked.be.