RVZOR consulting: what changed
RVZOR consulting
Largest movements
- Tangible fixed assets +€22,052
up €22,052 (+1,730%), from €1,275 to €23,327
of which Furniture and vehicles: +€20,291
- Cash -€10,296
down €10,296 (-43.5%), from €23,643 to €13,347
mainly Investment in fixed assets (net) (-€24,188) and Tax, wage and social debts (-€11,652)
- Receivables within one year +€1,841
up €1,841 (+14.5%), from €12,670 to €14,510
of which Trade receivables: +€1,139
- Deferred charges and accrued income -€1,229
down €1,229 (-48.8%), from €2,516 to €1,287
- Profit (loss) carried forward +€20,814
up €20,814 (+300%), from €6,946 to €27,760
- Tax, wage and social debts -€11,652
down €11,652 (-89.3%), from €13,056 to €1,403
of which Taxes: -€8,947
- Trade debts +€2,682
up €2,682 (+616%), from €435 to €3,117
- Gross operating margin +€17,185
up €17,185 (+118%), from €14,571 to €31,757
- Taxes +€4,027
up €4,027 (+101%), from €3,977 to €8,003
- Financial charges -€998
down €998 (-83.5%), from €1,195 to €197
- Depreciation +€836
up €836 (+64.3%), from €1,300 to €2,136
- Other operating charges -€450
down €450 (-39.0%), from €1,153 to €704
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €40,453 | €52,821 | +€12,368 | +30.6% |
| Fixed assets | 21/28 | €1,625 | €23,677 | +€22,052 | +1,357% |
| Tangible fixed assets | 22/27 | €1,275 | €23,327 | +€22,052 | +1,730% |
| Plant, machinery and equipment | 23 | €1,275 | €3,036 | +€1,762 | +138% |
| Furniture and vehicles | 24 | - | €20,291 | +€20,291 | |
| Financial fixed assets | 28 | €350 | €350 | = | 0.0% |
| Current assets | 29/58 | €38,829 | €29,144 | -€9,684 | -24.9% |
| Amounts receivable within one year | 40/41 | €12,670 | €14,510 | +€1,841 | +14.5% |
| Trade receivables | 40 | €10,840 | €11,979 | +€1,139 | +10.5% |
| Other amounts receivable | 41 | €1,830 | €2,531 | +€702 | +38.4% |
| Cash at bank and in hand | 54/58 | €23,643 | €13,347 | -€10,296 | -43.5% |
| Deferred charges and accrued income | 490/1 | €2,516 | €1,287 | -€1,229 | -48.8% |
| Total equity and liabilities | 10/49 | €40,453 | €52,821 | +€12,368 | +30.6% |
| Equity | 10/15 | €26,963 | €47,777 | +€20,814 | +77.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €18,017 | €18,017 | = | 0.0% |
| Distributable reserves | 133 | €18,017 | €18,017 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,946 | €27,760 | +€20,814 | +300% |
| Amounts payable | 17/49 | €13,491 | €5,045 | -€8,446 | -62.6% |
| Amounts payable within one year | 42/48 | €13,491 | €5,045 | -€8,446 | -62.6% |
| Trade debts | 44 | €435 | €3,117 | +€2,682 | +616% |
| Suppliers | 440/4 | €435 | €3,117 | +€2,682 | +616% |
| Taxes, remuneration and social security | 45 | €13,056 | €1,403 | -€11,652 | -89.3% |
| Taxes | 450/3 | €10,351 | €1,403 | -€8,947 | -86.4% |
| Remuneration and social security | 454/9 | €2,705 | - | -€2,705 | |
| Other amounts payable | 47/48 | - | €524 | +€524 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,300 | €2,136 | +€836 | +64.3% |
| Other operating charges | 640/8 | €1,153 | €704 | -€450 | -39.0% |
| Gross operating margin | 9900 | €14,571 | €31,757 | +€17,185 | +118% |
| Operating profit (loss) | 9901 | €12,118 | €28,917 | +€16,799 | +139% |
| Financial income | 75/76B | €0 | €97 | +€97 | +971,300% |
| Recurring financial income | 75 | €0 | €97 | +€97 | +971,300% |
| Financial charges | 65/66B | €1,195 | €197 | -€998 | -83.5% |
| Recurring financial charges | 65 | €1,195 | €197 | -€998 | -83.5% |
| Profit (loss) for the period before taxes | 9903 | €10,923 | €28,817 | +€17,895 | +164% |
| Income taxes | 67/77 | €3,977 | €8,003 | +€4,027 | +101% |
| Profit (loss) for the period | 9904 | €6,946 | €20,814 | +€13,868 | +200% |
| Profit (loss) for the period to be appropriated | 9905 | €6,946 | €20,814 | +€13,868 | +200% |
Next steps
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.