Rvest: 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.
Rvest
Largest movements
- Cash -€12,081
down €12,081 (-81.7%), from €14,780 to €2,699
mainly Receivables within one year (-€8,406) and Other debts (-€2,300)
- Receivables within one year +€8,406
up €8,406 (+34.0%), from €24,737 to €33,143
of which Trade receivables: +€8,421
- Tangible fixed assets +€1,931
up €1,931, from €0 to €1,931
of which Land and buildings: +€1,931
- Other debts -€2,300
down €2,300 (-100.0%), from €2,300 to €0
- Trade debts +€2,214
up €2,214 (+64.5%), from €3,434 to €5,648
- Profit (loss) carried forward -€920
down €920 (-4.1%), from €22,662 to €21,741
- Tax, wage and social debts -€863
down €863 (-12.1%), from €7,121 to €6,258
of which Taxes: -€863
- Gross operating margin -€3,725
down €3,725, from €3,062 to -€663
- Financial charges -€1,024
down €1,024 (-65.1%), from €1,571 to €548
- Financial income +€536
up €536 (+100.0%), from €536 to €1,072
- Taxes -€212
down €212 (-23.2%), from €913 to €701
- Depreciation +€34
new in 2025: €34
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 | €39,517 | €37,772 | -€1,745 | -4.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €0 | €1,931 | +€1,931 | |
| Tangible fixed assets | 22/27 | €0 | €1,931 | +€1,931 | |
| Land and buildings | 22 | - | €1,931 | +€1,931 | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €0 | €0 | = | |
| Current assets | 29/58 | €39,517 | €35,842 | -€3,675 | -9.3% |
| Amounts receivable within one year | 40/41 | €24,737 | €33,143 | +€8,406 | +34.0% |
| Trade receivables | 40 | €3,561 | €11,982 | +€8,421 | +236.5% |
| Other amounts receivable | 41 | €21,176 | €21,161 | -€15 | -0.1% |
| Cash at bank and in hand | 54/58 | €14,780 | €2,699 | -€12,081 | -81.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €39,517 | €37,772 | -€1,745 | -4.4% |
| Equity | 10/15 | €26,662 | €25,741 | -€920 | -3.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,662 | €21,741 | -€920 | -4.1% |
| Amounts payable | 17/49 | €12,855 | €12,031 | -€824 | -6.4% |
| Amounts payable within one year | 42/48 | €12,855 | €11,906 | -€949 | -7.4% |
| Trade debts | 44 | €3,434 | €5,648 | +€2,214 | +64.5% |
| Suppliers | 440/4 | €3,434 | €5,648 | +€2,214 | +64.5% |
| Taxes, remuneration and social security | 45 | €7,121 | €6,258 | -€863 | -12.1% |
| Taxes | 450/3 | €7,121 | €6,258 | -€863 | -12.1% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €2,300 | €0 | -€2,300 | -100.0% |
| Accrued charges and deferred income | 492/3 | - | €125 | +€125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €34 | +€34 | |
| Other operating charges | 640/8 | €66 | €47 | -€20 | -29.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €3,062 | -€663 | -€3,725 | |
| Operating profit (loss) | 9901 | €2,996 | -€744 | -€3,740 | |
| Financial income | 75/76B | €536 | €1,072 | +€536 | +100.0% |
| Recurring financial income | 75 | €536 | €1,072 | +€536 | +100.0% |
| Financial charges | 65/66B | €1,571 | €548 | -€1,024 | -65.1% |
| Recurring financial charges | 65 | €1,571 | €548 | -€1,024 | -65.1% |
| Profit (loss) for the period before taxes | 9903 | €1,961 | -€219 | -€2,180 | |
| Income taxes | 67/77 | €913 | €701 | -€212 | -23.2% |
| Profit (loss) for the period | 9904 | €1,048 | -€920 | -€1,968 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,048 | -€920 | -€1,968 |
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.