RVG PARTNERS: 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.
RVG PARTNERS
Largest movements
- Intangible fixed assets +€17,559
new in 2026: €17,559
- Tangible fixed assets +€14,837
up €14,837 (+4,652%), from €319 to €15,156
of which Furniture and vehicles: +€7,431
- Cash +€12,159
new in 2026: €12,159
mainly Net result for the year (+€19,255) and Tax, wage and social debts (+€16,386)
- Profit (loss) carried forward +€19,255
up €19,255, from -€3,893 to €15,363
- Tax, wage and social debts +€16,386
new in 2026: €16,386
of which Taxes: +€15,206
- Other debts +€7,106
up €7,106 (+188%), from €3,776 to €10,882
- Trade debts +€2,231
new in 2026: €2,231
- Gross operating margin +€55,041
up €55,041, from -€690 to €54,352
- Staff costs +€23,668
new in 2026: €23,668
- Taxes +€6,342
new in 2026: €6,342
- Depreciation +€4,491
up €4,491 (+1,227%), from €366 to €4,857
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €391 | €45,361 | +€44,970 | +11,488% |
| Fixed assets | 21/28 | €319 | €32,716 | +€32,397 | +10,156% |
| Intangible fixed assets | 21 | - | €17,559 | +€17,559 | |
| Tangible fixed assets | 22/27 | €319 | €15,156 | +€14,837 | +4,652% |
| Furniture and vehicles | 24 | €319 | €7,750 | +€7,431 | +2,330% |
| Other tangible fixed assets | 26 | - | €7,406 | +€7,406 | |
| Current assets | 29/58 | €72 | €12,646 | +€12,573 | +17,347% |
| Amounts receivable within one year | 40/41 | €72 | €487 | +€415 | +572% |
| Other amounts receivable | 41 | €72 | €487 | +€415 | +572% |
| Cash at bank and in hand | 54/58 | - | €12,159 | +€12,159 | |
| Total equity and liabilities | 10/49 | €391 | €45,361 | +€44,970 | +11,488% |
| Equity | 10/15 | -€3,393 | €15,863 | +€19,255 | |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,893 | €15,363 | +€19,255 | |
| Amounts payable | 17/49 | €3,784 | €29,499 | +€25,715 | +680% |
| Amounts payable within one year | 42/48 | €3,784 | €29,499 | +€25,715 | +680% |
| Financial debts | 43 | €8 | - | -€8 | |
| Credit institutions | 430/8 | €8 | - | -€8 | |
| Trade debts | 44 | - | €2,231 | +€2,231 | |
| Suppliers | 440/4 | - | €2,231 | +€2,231 | |
| Taxes, remuneration and social security | 45 | - | €16,386 | +€16,386 | |
| Taxes | 450/3 | - | €15,206 | +€15,206 | |
| Remuneration and social security | 454/9 | - | €1,179 | +€1,179 | |
| Other amounts payable | 47/48 | €3,776 | €10,882 | +€7,106 | +188% |
| Remuneration, social security and pensions | 62 | - | €23,668 | +€23,668 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €366 | €4,857 | +€4,491 | +1,227% |
| Other operating charges | 640/8 | - | €182 | +€182 | |
| Gross operating margin | 9900 | -€690 | €54,352 | +€55,041 | |
| Operating profit (loss) | 9901 | -€1,056 | €25,646 | +€26,702 | |
| Financial charges | 65/66B | €47 | €49 | +€2 | +5.0% |
| Recurring financial charges | 65 | €47 | €49 | +€2 | +5.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,102 | €25,597 | +€26,699 | |
| Income taxes | 67/77 | - | €6,342 | +€6,342 | |
| Profit (loss) for the period | 9904 | -€1,102 | €19,255 | +€20,357 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,102 | €19,255 | +€20,357 |
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.