RVE SOLUTIONS: 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.
RVE SOLUTIONS
Largest movements
- Receivables within one year -€34,172
down €34,172 (-76.4%), from €44,708 to €10,536
of which Trade receivables: -€26,172
- Cash +€11,872
up €11,872 (+15.1%), from €78,768 to €90,640
mainly Receivables within one year (+€34,172) and Net result for the year (+€19,492)
- Tangible fixed assets -€6,613
down €6,613 (-15.3%), from €43,304 to €36,691
of which Furniture and vehicles: -€6,039
- Other debts -€16,558
down €16,558 (-31.7%), from €52,267 to €35,709
- Reserves -€10,505
down €10,505 (-6.3%), from €166,589 to €156,085
- Tax, wage and social debts +€4,420
up €4,420 (+101%), from €4,390 to €8,810
- Debts after one year -€4,073
down €4,073 (-100%), from €4,073 to €0
- Current portion of long-term debt -€2,699
down €2,699 (-39.8%), from €6,772 to €4,073
- Gross operating margin +€8,409
up €8,409 (+26.5%), from €31,730 to €40,139
- Taxes +€2,828
up €2,828 (+45.3%), from €6,249 to €9,077
- Depreciation +€417
up €417 (+3.4%), from €12,269 to €12,686
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 | €241,780 | €212,867 | -€28,913 | -12.0% |
| Fixed assets | 21/28 | €43,304 | €36,691 | -€6,613 | -15.3% |
| Tangible fixed assets | 22/27 | €43,304 | €36,691 | -€6,613 | -15.3% |
| Plant, machinery and equipment | 23 | €962 | €737 | -€224 | -23.3% |
| Furniture and vehicles | 24 | €38,897 | €32,858 | -€6,039 | -15.5% |
| Other tangible fixed assets | 26 | €3,445 | €3,095 | -€350 | -10.2% |
| Current assets | 29/58 | €198,476 | €176,176 | -€22,300 | -11.2% |
| Amounts receivable within one year | 40/41 | €44,708 | €10,536 | -€34,172 | -76.4% |
| Trade receivables | 40 | €35,338 | €9,166 | -€26,172 | -74.1% |
| Other amounts receivable | 41 | €9,370 | €1,370 | -€8,000 | -85.4% |
| Current investments | 50/53 | €75,000 | €75,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €78,768 | €90,640 | +€11,872 | +15.1% |
| Total equity and liabilities | 10/49 | €241,780 | €212,867 | -€28,913 | -12.0% |
| Equity | 10/15 | €172,789 | €162,285 | -€10,505 | -6.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €166,589 | €156,085 | -€10,505 | -6.3% |
| Distributable reserves | 133 | €166,589 | €156,085 | -€10,505 | -6.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €68,991 | €50,582 | -€18,409 | -26.7% |
| Amounts payable after more than one year | 17 | €4,073 | €0 | -€4,073 | -100% |
| Financial debts | 170/4 | €4,073 | €0 | -€4,073 | -100% |
| Amounts payable within one year | 42/48 | €64,918 | €50,582 | -€14,336 | -22.1% |
| Current portion of amounts payable after more than one year | 42 | €6,772 | €4,073 | -€2,699 | -39.8% |
| Trade debts | 44 | €1,490 | €1,990 | +€500 | +33.6% |
| Suppliers | 440/4 | €1,490 | €1,990 | +€500 | +33.6% |
| Taxes, remuneration and social security | 45 | €4,390 | €8,810 | +€4,420 | +101% |
| Taxes | 450/3 | €4,390 | €8,810 | +€4,420 | +101% |
| Other amounts payable | 47/48 | €52,267 | €35,709 | -€16,558 | -31.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,269 | €12,686 | +€417 | +3.4% |
| Other operating charges | 640/8 | €557 | €573 | +€16 | +2.8% |
| Gross operating margin | 9900 | €31,730 | €40,139 | +€8,409 | +26.5% |
| Operating profit (loss) | 9901 | €18,903 | €26,880 | +€7,976 | +42.2% |
| Financial income | 75/76B | €2,082 | €2,063 | -€19 | -0.9% |
| Recurring financial income | 75 | €2,082 | €2,063 | -€19 | -0.9% |
| Financial charges | 65/66B | €638 | €373 | -€264 | -41.5% |
| Recurring financial charges | 65 | €638 | €373 | -€264 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | €20,348 | €28,569 | +€8,222 | +40.4% |
| Income taxes | 67/77 | €6,249 | €9,077 | +€2,828 | +45.3% |
| Profit (loss) for the period | 9904 | €14,099 | €19,492 | +€5,394 | +38.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,099 | €19,492 | +€5,394 | +38.3% |
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 24 October 2026 via checked.be.