RVL RETAIL: what changed
What changed
RVL RETAIL
NACE 47.221, Retail sale of meat and meat products, excluding game and poultry
filed annual accounts (NBB)
Net result for the year
€135,474
2024 · €29,084+€106,390
Equity
€257,225
2024 · €121,751+€135,474
Cash
€27,171
2024 · €25,760+€1,412
Balance sheet total
€2.1m
2024 · €1.7m+€419,887
Largest movements
Assets
- Receivables after one year +€412,000
up €412,000 (+81.3%), from €507,000 to €919,000
- Receivables within one year +€25,471
up €25,471 (+96.6%), from €26,360 to €51,831
of which Other amounts receivable: +€29,101
Equity and liabilities
- Debts after one year +€263,000
up €263,000 (+17.3%), from €1.5m to €1.8m
- Reserves +€135,474
up €135,474 (+227%), from €59,751 to €195,225
of which Distributable reserves: +€135,474
- Tax, wage and social debts -€33,924
down €33,924 (-84.8%), from €39,982 to €6,058
- Other debts +€24,492
up €24,492 (+71.2%), from €34,412 to €58,903
Income statement
- Financial income +€80,011
up €80,011 (+1,210%), from €6,615 to €86,626
- Gross operating margin +€36,788
up €36,788 (+110%), from €33,570 to €70,358
- Taxes +€8,471
up €8,471 (+77.6%), from €10,914 to €19,385
- Other operating charges +€1,827
new in 2025: €1,827
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€29,084
Gross operating margin
+€36,788
Other operating charges
-€1,827
Financial income
+€80,011
Financial charges
-€112
Taxes
-€8,471
Result 2025
€135,474
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€296,588
Investment
+€20,000
Financing
+€278,000
Cash 2024
€25,760
From operations (derived)
-€296,588
Net result for the year
+€135,474
Receivables after one year
-€412,000
Receivables within one year
-€25,471
Smaller working-capital items
-€384
Trade debts
+€15,226
Tax, wage and social debts
-€33,924
Other debts
+€24,492
Investment (derived)
+€20,000
Investment in fixed assets (net)
+€20,000
Financing
+€278,000
Debts after one year
+€263,000
Short-term financial debts
+€15,000
Cash 2025
€27,171
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,718,735 | €2,138,622 | +€419,887 | +24.4% |
| Fixed assets | 21/28 | €1,153,000 | €1,133,000 | -€20,000 | -1.7% |
| Financial fixed assets | 28 | €1,153,000 | €1,133,000 | -€20,000 | -1.7% |
| Current assets | 29/58 | €565,735 | €1,005,622 | +€439,887 | +77.8% |
| Amounts receivable after more than one year | 29 | €507,000 | €919,000 | +€412,000 | +81.3% |
| Other amounts receivable | 291 | €507,000 | €919,000 | +€412,000 | +81.3% |
| Amounts receivable within one year | 40/41 | €26,360 | €51,831 | +€25,471 | +96.6% |
| Trade receivables | 40 | €26,360 | €22,730 | -€3,630 | -13.8% |
| Other amounts receivable | 41 | - | €29,101 | +€29,101 | |
| Cash at bank and in hand | 54/58 | €25,760 | €27,171 | +€1,412 | +5.5% |
| Deferred charges and accrued income | 490/1 | €6,615 | €7,619 | +€1,004 | +15.2% |
| Total equity and liabilities | 10/49 | €1,718,735 | €2,138,622 | +€419,887 | +24.4% |
| Equity | 10/15 | €121,751 | €257,225 | +€135,474 | +111% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €59,751 | €195,225 | +€135,474 | +227% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €53,551 | €189,025 | +€135,474 | +253% |
| Amounts payable | 17/49 | €1,596,983 | €1,881,396 | +€284,413 | +17.8% |
| Amounts payable after more than one year | 17 | €1,520,000 | €1,783,000 | +€263,000 | +17.3% |
| Financial debts | 170/4 | €1,520,000 | €1,783,000 | +€263,000 | +17.3% |
| Amounts payable within one year | 42/48 | €76,983 | €97,776 | +€20,793 | +27.0% |
| Financial debts | 43 | - | €15,000 | +€15,000 | |
| Credit institutions | 430/8 | - | €15,000 | +€15,000 | |
| Trade debts | 44 | €2,589 | €17,815 | +€15,226 | +588% |
| Suppliers | 440/4 | €2,589 | €17,815 | +€15,226 | +588% |
| Taxes, remuneration and social security | 45 | €39,982 | €6,058 | -€33,924 | -84.8% |
| Taxes | 450/3 | €39,982 | €6,058 | -€33,924 | -84.8% |
| Other amounts payable | 47/48 | €34,412 | €58,903 | +€24,492 | +71.2% |
| Accrued charges and deferred income | 492/3 | - | €620 | +€620 | |
| Other operating charges | 640/8 | - | €1,827 | +€1,827 | |
| Gross operating margin | 9900 | €33,570 | €70,358 | +€36,788 | +110% |
| Operating profit (loss) | 9901 | €33,570 | €68,531 | +€34,962 | +104% |
| Financial income | 75/76B | €6,615 | €86,626 | +€80,011 | +1,210% |
| Recurring financial income | 75 | €6,615 | €86,626 | +€80,011 | +1,210% |
| Financial charges | 65/66B | €187 | €299 | +€112 | +60.2% |
| Recurring financial charges | 65 | €187 | €299 | +€112 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | €39,998 | €154,858 | +€114,861 | +287% |
| Income taxes | 67/77 | €10,914 | €19,385 | +€8,471 | +77.6% |
| Profit (loss) for the period | 9904 | €29,084 | €135,474 | +€106,390 | +366% |
| Profit (loss) for the period to be appropriated | 9905 | €29,084 | €135,474 | +€106,390 | +366% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.