RVsupport: 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.
RVsupport
Largest movements
- Cash -€49,476
down €49,476 (-54.6%), from €90,588 to €41,112
mainly Contributions, distributions and other (-€70,000) and Receivables within one year (-€17,623)
- Receivables within one year +€17,623
up €17,623 (+28.8%), from €61,245 to €78,868
of which Trade receivables: +€10,337
- Deferred charges and accrued income +€1,728
up €1,728 (+31.1%), from €5,551 to €7,278
- Reserves -€15,138
down €15,138 (-68.4%), from €22,115 to €6,978
- Trade debts -€8,260
down €8,260 (-32.0%), from €25,799 to €17,539
- Other debts -€5,211
down €5,211 (-8.0%), from €64,872 to €59,661
- Tax, wage and social debts -€1,980
down €1,980 (-4.7%), from €41,977 to €39,998
of which Taxes: -€5,832
- Staff costs +€188,017
up €188,017 (+153%), from €122,803 to €310,820
- Gross operating margin +€179,569
up €179,569 (+86.9%), from €206,742 to €386,311
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 | €160,264 | €129,675 | -€30,589 | -19.1% |
| Fixed assets | 21/28 | €2,281 | €1,860 | -€421 | -18.5% |
| Tangible fixed assets | 22/27 | €781 | €360 | -€421 | -53.9% |
| Furniture and vehicles | 24 | €781 | €360 | -€421 | -53.9% |
| Financial fixed assets | 28 | €1,500 | €1,500 | = | 0.0% |
| Current assets | 29/58 | €157,982 | €127,815 | -€30,167 | -19.1% |
| Stocks and contracts in progress | 3 | €599 | €557 | -€43 | -7.1% |
| Stocks | 30/36 | €599 | €557 | -€43 | -7.1% |
| Amounts receivable within one year | 40/41 | €61,245 | €78,868 | +€17,623 | +28.8% |
| Trade receivables | 40 | €58,246 | €68,583 | +€10,337 | +17.7% |
| Other amounts receivable | 41 | €2,999 | €10,285 | +€7,286 | +243% |
| Cash at bank and in hand | 54/58 | €90,588 | €41,112 | -€49,476 | -54.6% |
| Deferred charges and accrued income | 490/1 | €5,551 | €7,278 | +€1,728 | +31.1% |
| Total equity and liabilities | 10/49 | €160,264 | €129,675 | -€30,589 | -19.1% |
| Equity | 10/15 | €27,115 | €11,978 | -€15,138 | -55.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €22,115 | €6,978 | -€15,138 | -68.4% |
| Distributable reserves | 133 | €22,115 | €6,978 | -€15,138 | -68.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €133,148 | €117,697 | -€15,451 | -11.6% |
| Amounts payable within one year | 42/48 | €132,648 | €117,197 | -€15,451 | -11.6% |
| Trade debts | 44 | €25,799 | €17,539 | -€8,260 | -32.0% |
| Suppliers | 440/4 | €25,799 | €17,539 | -€8,260 | -32.0% |
| Taxes, remuneration and social security | 45 | €41,977 | €39,998 | -€1,980 | -4.7% |
| Taxes | 450/3 | €21,619 | €15,787 | -€5,832 | -27.0% |
| Remuneration and social security | 454/9 | €20,358 | €24,210 | +€3,852 | +18.9% |
| Other amounts payable | 47/48 | €64,872 | €59,661 | -€5,211 | -8.0% |
| Accrued charges and deferred income | 492/3 | €500 | €500 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €122,803 | €310,820 | +€188,017 | +153% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €421 | €421 | -€0 | 0.0% |
| Other operating charges | 640/8 | €973 | €1,187 | +€214 | +21.9% |
| Gross operating margin | 9900 | €206,742 | €386,311 | +€179,569 | +86.9% |
| Operating profit (loss) | 9901 | €82,544 | €73,883 | -€8,661 | -10.5% |
| Financial income | 75/76B | €7 | €0 | -€7 | -99.8% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -99.8% |
| Financial charges | 65/66B | €1,581 | €2,763 | +€1,182 | +74.7% |
| Recurring financial charges | 65 | €1,581 | €2,763 | +€1,182 | +74.7% |
| Profit (loss) for the period before taxes | 9903 | €80,969 | €71,120 | -€9,850 | -12.2% |
| Income taxes | 67/77 | €16,975 | €16,257 | -€718 | -4.2% |
| Profit (loss) for the period | 9904 | €63,995 | €54,862 | -€9,132 | -14.3% |
| Profit (loss) for the period to be appropriated | 9905 | €63,995 | €54,862 | -€9,132 | -14.3% |
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 14 October 2026 via checked.be.