RVS INNOV: 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.
RVS INNOV
Largest movements
- Tangible fixed assets +€168,538
up €168,538 (+154%), from €109,716 to €278,253
- Debts after one year +€143,748
up €143,748 (+464%), from €30,947 to €174,696
- Profit (loss) carried forward +€25,558
up €25,558 (+173%), from €14,735 to €40,293
- Trade debts -€17,371
down €17,371 (-99.3%), from €17,501 to €130
- Other debts +€16,263
up €16,263 (+40.9%), from €39,805 to €56,069
- Gross operating margin +€35,526
up €35,526 (+1,008%), from €3,525 to €39,052
- Taxes +€4,845
new in 2025: €4,845
- Financial charges +€1,477
up €1,477 (+34.2%), from €4,323 to €5,800
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 | €109,982 | €278,539 | +€168,557 | +153% |
| Fixed assets | 21/28 | €109,826 | €278,364 | +€168,538 | +153% |
| Tangible fixed assets | 22/27 | €109,716 | €278,253 | +€168,538 | +154% |
| Land and buildings | 22 | €109,716 | €278,253 | +€168,538 | +154% |
| Financial fixed assets | 28 | €111 | €111 | = | 0.0% |
| Current assets | 29/58 | €156 | €175 | +€19 | +12.3% |
| Cash at bank and in hand | 54/58 | €156 | €175 | +€19 | +12.3% |
| Total equity and liabilities | 10/49 | €109,982 | €278,539 | +€168,557 | +153% |
| Equity | 10/15 | €15,735 | €41,393 | +€25,658 | +163% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | - | €100 | +€100 | |
| Non-distributable reserves | 130/1 | - | €100 | +€100 | |
| Legal reserve | 130 | - | €100 | +€100 | |
| Profit (loss) carried forward | 14 | €14,735 | €40,293 | +€25,558 | +173% |
| Amounts payable | 17/49 | €94,247 | €237,146 | +€142,899 | +152% |
| Amounts payable after more than one year | 17 | €30,947 | €174,696 | +€143,748 | +464% |
| Financial debts | 170/4 | €30,947 | €174,696 | +€143,748 | +464% |
| Amounts payable within one year | 42/48 | €63,299 | €62,450 | -€849 | -1.3% |
| Current portion of amounts payable after more than one year | 42 | €5,993 | €6,252 | +€258 | +4.3% |
| Trade debts | 44 | €17,501 | €130 | -€17,371 | -99.3% |
| Suppliers | 440/4 | €17,501 | €130 | -€17,371 | -99.3% |
| Other amounts payable | 47/48 | €39,805 | €56,069 | +€16,263 | +40.9% |
| Non-recurring operating income | 76A | - | €42,732 | +€42,732 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,711 | €1,711 | = | 0.0% |
| Other operating charges | 640/8 | €1,138 | €1,038 | -€99 | -8.7% |
| Gross operating margin | 9900 | €3,525 | €39,052 | +€35,526 | +1,008% |
| Operating profit (loss) | 9901 | €677 | €36,303 | +€35,626 | +5,260% |
| Financial charges | 65/66B | €4,323 | €5,800 | +€1,477 | +34.2% |
| Recurring financial charges | 65 | €4,323 | €5,800 | +€1,477 | +34.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,646 | €30,503 | +€34,149 | |
| Income taxes | 67/77 | - | €4,845 | +€4,845 | |
| Profit (loss) for the period | 9904 | -€3,646 | €25,658 | +€29,304 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,646 | €25,658 | +€29,304 |
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.