RVE SPRL: 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 SPRL
Largest movements
- Tangible fixed assets -€12,657
down €12,657 (-18.0%), from €70,444 to €57,787
of which Furniture and vehicles: -€14,718
- Cash +€4,465
up €4,465 (+9.2%), from €48,359 to €52,825
mainly Depreciation (+€28,774) and Net result for the year (+€7,564)
- Deferred charges and accrued income -€2,712
down €2,712 (-40.2%), from €6,740 to €4,028
- Reserves +€7,207
up €7,207 (+38.8%), from €18,571 to €25,778
- Other debts -€6,205
down €6,205 (-30.2%), from €20,531 to €14,326
- Debts after one year -€6,191
down €6,191 (-43.2%), from €14,329 to €8,137
- Accrued charges and deferred income -€5,683
down €5,683 (-100%), from €5,683 to €0
- Trade debts -€2,748
down €2,748 (-21.4%), from €12,828 to €10,079
- Gross operating margin +€8,129
up €8,129 (+21.7%), from €37,516 to €45,645
- Depreciation -€3,184
down €3,184 (-10.0%), from €31,958 to €28,774
- Taxes +€3,154
up €3,154 (+238%), from €1,325 to €4,479
- Financial charges -€1,070
down €1,070 (-28.0%), from €3,822 to €2,752
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 | €128,811 | €117,512 | -€11,299 | -8.8% |
| Fixed assets | 21/28 | €70,994 | €58,337 | -€12,657 | -17.8% |
| Tangible fixed assets | 22/27 | €70,444 | €57,787 | -€12,657 | -18.0% |
| Plant, machinery and equipment | 23 | €479 | €2,540 | +€2,061 | +430% |
| Furniture and vehicles | 24 | €69,965 | €55,247 | -€14,718 | -21.0% |
| Financial fixed assets | 28 | €550 | €550 | = | 0.0% |
| Current assets | 29/58 | €57,817 | €59,175 | +€1,358 | +2.3% |
| Amounts receivable within one year | 40/41 | €2,718 | €2,323 | -€395 | -14.5% |
| Trade receivables | 40 | €2,043 | €2,323 | +€280 | +13.7% |
| Other amounts receivable | 41 | €675 | €0 | -€675 | -100% |
| Cash at bank and in hand | 54/58 | €48,359 | €52,825 | +€4,465 | +9.2% |
| Deferred charges and accrued income | 490/1 | €6,740 | €4,028 | -€2,712 | -40.2% |
| Total equity and liabilities | 10/49 | €128,811 | €117,512 | -€11,299 | -8.8% |
| Equity | 10/15 | €67,015 | €74,578 | +€7,564 | +11.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €30,200 | €30,200 | = | 0.0% |
| Reserves | 13 | €18,571 | €25,778 | +€7,207 | +38.8% |
| Distributable reserves | 133 | €18,571 | €25,778 | +€7,207 | +38.8% |
| Profit (loss) carried forward | 14 | -€357 | €0 | +€357 | |
| Amounts payable | 17/49 | €61,796 | €42,934 | -€18,862 | -30.5% |
| Amounts payable after more than one year | 17 | €14,329 | €8,137 | -€6,191 | -43.2% |
| Financial debts | 170/4 | €14,329 | €8,137 | -€6,191 | -43.2% |
| Amounts payable within one year | 42/48 | €41,784 | €34,796 | -€6,988 | -16.7% |
| Current portion of amounts payable after more than one year | 42 | €5,922 | €6,191 | +€270 | +4.6% |
| Trade debts | 44 | €12,828 | €10,079 | -€2,748 | -21.4% |
| Suppliers | 440/4 | €12,828 | €10,079 | -€2,748 | -21.4% |
| Taxes, remuneration and social security | 45 | €2,504 | €4,200 | +€1,696 | +67.7% |
| Taxes | 450/3 | €2,504 | €4,200 | +€1,696 | +67.7% |
| Other amounts payable | 47/48 | €20,531 | €14,326 | -€6,205 | -30.2% |
| Accrued charges and deferred income | 492/3 | €5,683 | €0 | -€5,683 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,958 | €28,774 | -€3,184 | -10.0% |
| Other operating charges | 640/8 | €1,773 | €2,105 | +€332 | +18.7% |
| Gross operating margin | 9900 | €37,516 | €45,645 | +€8,129 | +21.7% |
| Operating profit (loss) | 9901 | €3,785 | €14,766 | +€10,981 | +290% |
| Financial income | 75/76B | €14 | €29 | +€15 | +108% |
| Recurring financial income | 75 | €14 | €29 | +€15 | +108% |
| Financial charges | 65/66B | €3,822 | €2,752 | -€1,070 | -28.0% |
| Recurring financial charges | 65 | €3,822 | €2,752 | -€1,070 | -28.0% |
| Profit (loss) for the period before taxes | 9903 | -€24 | €12,043 | +€12,067 | |
| Income taxes | 67/77 | €1,325 | €4,479 | +€3,154 | +238% |
| Profit (loss) for the period | 9904 | -€1,349 | €7,564 | +€8,913 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,349 | €7,564 | +€8,913 |
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 19 October 2026 via checked.be.