RVDS Immo: 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.
RVDS Immo
Largest movements
- Cash +€77,631
up €77,631 (+26.0%), from €298,350 to €375,981
mainly Net result for the year (+€66,814) and Depreciation (+€27,000)
- Tangible fixed assets -€27,000
down €27,000 (-3.0%), from €899,767 to €872,767
- Profit (loss) carried forward +€66,814
up €66,814, from €0 to €66,814
- Other operating charges -€7,803
down €7,803 (-87.2%), from €8,946 to €1,143
- Taxes -€1,340
down €1,340 (-6.9%), from €19,340 to €18,000
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 | €1,201,555 | €1,260,540 | +€58,984 | +4.9% |
| Fixed assets | 21/28 | €899,767 | €872,767 | -€27,000 | -3.0% |
| Tangible fixed assets | 22/27 | €899,767 | €872,767 | -€27,000 | -3.0% |
| Land and buildings | 22 | €899,767 | €872,767 | -€27,000 | -3.0% |
| Current assets | 29/58 | €301,788 | €387,773 | +€85,984 | +28.5% |
| Cash at bank and in hand | 54/58 | €298,350 | €375,981 | +€77,631 | +26.0% |
| Deferred charges and accrued income | 490/1 | €3,438 | €11,791 | +€8,353 | +243.0% |
| Total equity and liabilities | 10/49 | €1,201,555 | €1,260,540 | +€58,984 | +4.9% |
| Equity | 10/15 | €1,191,992 | €1,258,806 | +€66,814 | +5.6% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €191,992 | €191,992 | = | 0.0% |
| Distributable reserves | 133 | €191,992 | €191,992 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €66,814 | +€66,814 | |
| Amounts payable | 17/49 | €9,564 | €1,734 | -€7,830 | -81.9% |
| Amounts payable within one year | 42/48 | €9,564 | €1,734 | -€7,830 | -81.9% |
| Trade debts | 44 | €3,569 | €1,698 | -€1,872 | -52.4% |
| Suppliers | 440/4 | €3,569 | €1,698 | -€1,872 | -52.4% |
| Taxes, remuneration and social security | 45 | €5,958 | €0 | -€5,958 | -100.0% |
| Taxes | 450/3 | €5,958 | €0 | -€5,958 | -100.0% |
| Other amounts payable | 47/48 | €36 | €36 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,000 | €27,000 | = | 0.0% |
| Other operating charges | 640/8 | €8,946 | €1,143 | -€7,803 | -87.2% |
| Gross operating margin | 9900 | €113,188 | €113,097 | -€91 | -0.1% |
| Operating profit (loss) | 9901 | €77,242 | €84,954 | +€7,712 | +10.0% |
| Financial charges | 65/66B | €156 | €140 | -€16 | -10.3% |
| Recurring financial charges | 65 | €156 | €140 | -€16 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | €77,086 | €84,814 | +€7,728 | +10.0% |
| Income taxes | 67/77 | €19,340 | €18,000 | -€1,340 | -6.9% |
| Profit (loss) for the period | 9904 | €57,746 | €66,814 | +€9,068 | +15.7% |
| Profit (loss) for the period to be appropriated | 9905 | €57,746 | €66,814 | +€9,068 | +15.7% |
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 8 October 2026 via checked.be.