RVF Movers: 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.
RVF Movers
Largest movements
- Cash +€44,628
up €44,628 (+1,391%), from €3,209 to €47,837
mainly Net result for the year (+€36,267) and Depreciation (+€19,283)
- Receivables within one year +€16,777
up €16,777 (+311%), from €5,394 to €22,171
- Deferred charges and accrued income -€3,150
down €3,150 (-73.8%), from €4,270 to €1,121
- Profit (loss) carried forward +€36,267
up €36,267 (+82.4%), from €44,014 to €80,281
- Other debts +€12,727
up €12,727 (+60.8%), from €20,921 to €33,648
- Tax, wage and social debts +€11,491
up €11,491 (+99.2%), from €11,582 to €23,072
- Debts after one year -€7,579
down €7,579 (-39.4%), from €19,228 to €11,649
- Trade debts +€4,551
up €4,551 (+511%), from €890 to €5,441
- Depreciation +€11,195
up €11,195 (+138%), from €8,087 to €19,283
- Gross operating margin +€5,334
up €5,334 (+8.1%), from €66,200 to €71,534
- Other operating charges +€3,542
up €3,542 (+384%), from €923 to €4,465
- Taxes -€1,805
down €1,805 (-16.4%), from €11,003 to €9,198
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 | €107,800 | €165,920 | +€58,120 | +53.9% |
| Fixed assets | 21/28 | €94,927 | €94,791 | -€136 | -0.1% |
| Tangible fixed assets | 22/27 | €83,827 | €83,691 | -€136 | -0.2% |
| Plant, machinery and equipment | 23 | - | €16,928 | +€16,928 | |
| Furniture and vehicles | 24 | €83,827 | €66,763 | -€17,063 | -20.4% |
| Financial fixed assets | 28 | €11,100 | €11,100 | = | 0.0% |
| Current assets | 29/58 | €12,874 | €71,129 | +€58,255 | +453% |
| Amounts receivable within one year | 40/41 | €5,394 | €22,171 | +€16,777 | +311% |
| Trade receivables | 40 | €5,394 | €22,171 | +€16,777 | +311% |
| Cash at bank and in hand | 54/58 | €3,209 | €47,837 | +€44,628 | +1,391% |
| Deferred charges and accrued income | 490/1 | €4,270 | €1,121 | -€3,150 | -73.8% |
| Total equity and liabilities | 10/49 | €107,800 | €165,920 | +€58,120 | +53.9% |
| Equity | 10/15 | €48,514 | €84,781 | +€36,267 | +74.8% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,014 | €80,281 | +€36,267 | +82.4% |
| Amounts payable | 17/49 | €59,287 | €81,139 | +€21,853 | +36.9% |
| Amounts payable after more than one year | 17 | €19,228 | €11,649 | -€7,579 | -39.4% |
| Financial debts | 170/4 | €19,228 | €11,649 | -€7,579 | -39.4% |
| Amounts payable within one year | 42/48 | €40,059 | €69,491 | +€29,432 | +73.5% |
| Current portion of amounts payable after more than one year | 42 | €6,666 | €7,329 | +€663 | +10.0% |
| Trade debts | 44 | €890 | €5,441 | +€4,551 | +511% |
| Suppliers | 440/4 | €890 | €5,441 | +€4,551 | +511% |
| Taxes, remuneration and social security | 45 | €11,582 | €23,072 | +€11,491 | +99.2% |
| Taxes | 450/3 | €11,582 | €23,072 | +€11,491 | +99.2% |
| Other amounts payable | 47/48 | €20,921 | €33,648 | +€12,727 | +60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,087 | €19,283 | +€11,195 | +138% |
| Other operating charges | 640/8 | €923 | €4,465 | +€3,542 | +384% |
| Gross operating margin | 9900 | €66,200 | €71,534 | +€5,334 | +8.1% |
| Operating profit (loss) | 9901 | €57,189 | €47,786 | -€9,403 | -16.4% |
| Financial income | 75/76B | €29 | €52 | +€22 | +76.1% |
| Recurring financial income | 75 | €29 | €52 | +€22 | +76.1% |
| Financial charges | 65/66B | €2,202 | €2,373 | +€171 | +7.8% |
| Recurring financial charges | 65 | €2,202 | €2,373 | +€171 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €55,017 | €45,465 | -€9,552 | -17.4% |
| Income taxes | 67/77 | €11,003 | €9,198 | -€1,805 | -16.4% |
| Profit (loss) for the period | 9904 | €44,014 | €36,267 | -€7,746 | -17.6% |
| Profit (loss) for the period to be appropriated | 9905 | €44,014 | €36,267 | -€7,746 | -17.6% |
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 16 October 2026 via checked.be.