RVtechnics: what changed
Two fiscal 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.
RVtechnics
Largest movements
- Tangible fixed assets +€61,233
up €61,233 (+321.4%), from €19,053 to €80,286
of which Furniture and vehicles: +€58,256
- Cash +€27,209
up €27,209 (+67.8%), from €40,113 to €67,321
mainly Other debts (+€81,977) and Debts after one year (+€49,073)
- Deferred charges and accrued income -€5,203
down €5,203 (-49.5%), from €10,509 to €5,306
- Receivables within one year +€3,266
up €3,266 (+34.1%), from €9,565 to €12,831
- Other debts +€81,977
up €81,977 (+1704.9%), from €4,808 to €86,785
- Reserves -€64,449
down €64,449 (-100.0%), from €64,449 to €0
- Debts after one year +€49,073
new in 2025: €49,073
- Current portion of long-term debt +€14,356
new in 2025: €14,356
- Tax, wage and social debts +€4,796
up €4,796 (+87.6%), from €5,477 to €10,273
- Gross operating margin +€25,686
up €25,686 (+61.2%), from €41,982 to €67,668
- Depreciation +€20,274
up €20,274 (+334.5%), from €6,061 to €26,335
- Financial charges +€2,759
up €2,759 (+3283.9%), from €84 to €2,843
- Taxes +€1,976
up €1,976 (+25.2%), from €7,825 to €9,801
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.
Cash bridge derived
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 | €79,240 | €165,745 | +€86,505 | +109.2% |
| Fixed assets | 21/28 | €19,053 | €80,286 | +€61,233 | +321.4% |
| Tangible fixed assets | 22/27 | €19,053 | €80,286 | +€61,233 | +321.4% |
| Plant, machinery and equipment | 23 | €1,534 | €2,283 | +€749 | +48.8% |
| Furniture and vehicles | 24 | €17,519 | €75,775 | +€58,256 | +332.5% |
| Other tangible fixed assets | 26 | - | €2,228 | +€2,228 | |
| Current assets | 29/58 | €60,187 | €85,459 | +€25,272 | +42.0% |
| Amounts receivable within one year | 40/41 | €9,565 | €12,831 | +€3,266 | +34.1% |
| Trade receivables | 40 | €9,565 | €12,831 | +€3,266 | +34.1% |
| Cash at bank and in hand | 54/58 | €40,113 | €67,321 | +€27,209 | +67.8% |
| Deferred charges and accrued income | 490/1 | €10,509 | €5,306 | -€5,203 | -49.5% |
| Total equity and liabilities | 10/49 | €79,240 | €165,745 | +€86,505 | +109.2% |
| Equity | 10/15 | €67,449 | €3,000 | -€64,449 | -95.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €64,449 | €0 | -€64,449 | -100.0% |
| Distributable reserves | 133 | €64,449 | €0 | -€64,449 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €11,791 | €162,745 | +€150,953 | +1280.2% |
| Amounts payable after more than one year | 17 | - | €49,073 | +€49,073 | |
| Financial debts | 170/4 | - | €49,073 | +€49,073 | |
| Amounts payable within one year | 42/48 | €11,671 | €112,729 | +€101,058 | +865.9% |
| Current portion of amounts payable after more than one year | 42 | - | €14,356 | +€14,356 | |
| Trade debts | 44 | €1,386 | €1,314 | -€72 | -5.2% |
| Suppliers | 440/4 | €1,386 | €1,314 | -€72 | -5.2% |
| Taxes, remuneration and social security | 45 | €5,477 | €10,273 | +€4,796 | +87.6% |
| Taxes | 450/3 | €5,477 | €10,273 | +€4,796 | +87.6% |
| Other amounts payable | 47/48 | €4,808 | €86,785 | +€81,977 | +1704.9% |
| Accrued charges and deferred income | 492/3 | €121 | €943 | +€822 | +681.0% |
| Non-recurring operating income | 76A | - | €5,730 | +€5,730 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,061 | €26,335 | +€20,274 | +334.5% |
| Other operating charges | 640/8 | €629 | €1,075 | +€445 | +70.8% |
| Gross operating margin | 9900 | €41,982 | €67,668 | +€25,686 | +61.2% |
| Operating profit (loss) | 9901 | €35,291 | €40,259 | +€4,967 | +14.1% |
| Financial income | 75/76B | €158 | €0 | -€158 | -99.8% |
| Recurring financial income | 75 | €158 | €0 | -€158 | -99.8% |
| Financial charges | 65/66B | €84 | €2,843 | +€2,759 | +3283.9% |
| Recurring financial charges | 65 | €84 | €2,843 | +€2,759 | +3283.9% |
| Profit (loss) for the period before taxes | 9903 | €35,366 | €37,417 | +€2,051 | +5.8% |
| Income taxes | 67/77 | €7,825 | €9,801 | +€1,976 | +25.2% |
| Profit (loss) for the period | 9904 | €27,541 | €27,616 | +€75 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,541 | €27,616 | +€75 | +0.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.