RVE 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.
RVE SERVICES
Largest movements
- Receivables within one year -€6,416
down €6,416 (-71.1%), from €9,025 to €2,609
of which Other amounts receivable: -€6,481
- Tangible fixed assets -€6,358
down €6,358 (-8.5%), from €74,685 to €68,327
of which Land and buildings: -€3,893
- Cash +€4,332
up €4,332 (+45.1%), from €9,599 to €13,931
mainly Receivables within one year (+€6,416) and Depreciation (+€6,112)
- Reserves -€5,000
down €5,000 (-46.3%), from €10,800 to €5,800
of which Distributable reserves: -€5,000
- Profit (loss) carried forward -€3,374
down €3,374 (-3.8%), from -€89,870 to -€93,245
- Tax, wage and social debts +€1,970
up €1,970 (+205.2%), from €960 to €2,930
- Trade debts -€1,629
down €1,629 (-45.9%), from €3,547 to €1,918
- Gross operating margin +€13,952
up €13,952, from -€9,221 to €4,731
- Other operating charges -€490
down €490 (-27.1%), from €1,806 to €1,317
- Depreciation -€253
down €253 (-4.0%), from €6,365 to €6,112
- Taxes +€211
up €211 (+352.7%), from €60 to €271
- Financial charges -€127
down €127 (-22.8%), from €559 to €431
of which Financial charges: -€373
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 | €93,309 | €84,867 | -€8,442 | -9.0% |
| Fixed assets | 21/28 | €74,685 | €68,327 | -€6,358 | -8.5% |
| Tangible fixed assets | 22/27 | €74,685 | €68,327 | -€6,358 | -8.5% |
| Land and buildings | 22 | €64,898 | €61,005 | -€3,893 | -6.0% |
| Plant, machinery and equipment | 23 | €8,618 | €7,123 | -€1,495 | -17.3% |
| Furniture and vehicles | 24 | €1,169 | €198 | -€971 | -83.0% |
| Current assets | 29/58 | €18,624 | €16,540 | -€2,083 | -11.2% |
| Amounts receivable within one year | 40/41 | €9,025 | €2,609 | -€6,416 | -71.1% |
| Trade receivables | 40 | €2,544 | €2,609 | +€65 | +2.6% |
| Other amounts receivable | 41 | €6,481 | - | -€6,481 | |
| Cash at bank and in hand | 54/58 | €9,599 | €13,931 | +€4,332 | +45.1% |
| Total equity and liabilities | 10/49 | €93,309 | €84,867 | -€8,442 | -9.0% |
| Equity | 10/15 | €61,560 | €53,185 | -€8,374 | -13.6% |
| Contributions | 10/11 | €140,630 | €140,630 | = | 0.0% |
| Reserves | 13 | €10,800 | €5,800 | -€5,000 | -46.3% |
| Non-distributable reserves | 130/1 | €1,200 | €1,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,200 | €1,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,600 | €4,600 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | - | -€5,000 | |
| Profit (loss) carried forward | 14 | -€89,870 | -€93,245 | -€3,374 | -3.8% |
| Amounts payable | 17/49 | €31,750 | €31,682 | -€67 | -0.2% |
| Amounts payable within one year | 42/48 | €31,750 | €31,682 | -€67 | -0.2% |
| Trade debts | 44 | €3,547 | €1,918 | -€1,629 | -45.9% |
| Suppliers | 440/4 | €3,547 | €1,918 | -€1,629 | -45.9% |
| Taxes, remuneration and social security | 45 | €960 | €2,930 | +€1,970 | +205.2% |
| Taxes | 450/3 | €960 | €2,930 | +€1,970 | +205.2% |
| Other amounts payable | 47/48 | €27,243 | €26,835 | -€408 | -1.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,365 | €6,112 | -€253 | -4.0% |
| Other operating charges | 640/8 | €1,806 | €1,317 | -€490 | -27.1% |
| Gross operating margin | 9900 | -€9,221 | €4,731 | +€13,952 | |
| Operating profit (loss) | 9901 | -€17,392 | -€2,698 | +€14,694 | +84.5% |
| Financial income | 75/76B | €93 | €26 | -€67 | -72.1% |
| Recurring financial income | 75 | €93 | €26 | -€67 | -72.1% |
| Financial charges | 65/66B | €559 | €431 | -€127 | -22.8% |
| Recurring financial charges | 65 | €559 | €185 | -€373 | -66.9% |
| Non-recurring financial charges | 66B | - | €246 | +€246 | |
| Profit (loss) for the period before taxes | 9903 | -€17,858 | -€3,103 | +€14,755 | +82.6% |
| Income taxes | 67/77 | €60 | €271 | +€211 | +352.7% |
| Profit (loss) for the period | 9904 | -€17,918 | -€3,374 | +€14,543 | +81.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,918 | -€3,374 | +€14,543 | +81.2% |
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 7 October 2026 via checked.be.