RX De Vis: 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.
RX De Vis
Largest movements
- Cash +€23,947
up €23,947 (+240.3%), from €9,967 to €33,914
mainly Provisions (+€18,022) and Tax, wage and social debts (+€7,252)
- Deferred charges and accrued income +€6,807
up €6,807 (+269.2%), from €2,529 to €9,336
- Receivables within one year +€6,002
new in 2025: €6,002
- Tangible fixed assets -€576
down €576 (-35.3%), from €1,633 to €1,057
- Provisions +€18,022
new in 2025: €18,022
- Tax, wage and social debts +€7,252
up €7,252 (+428.1%), from €1,694 to €8,946
- Reserves +€5,954
up €5,954 (+90.6%), from €6,571 to €12,525
- Trade debts +€5,488
up €5,488 (+194.1%), from €2,827 to €8,316
- Other debts -€536
down €536 (-100.0%), from €536 to €0
- Gross operating margin +€22,288
up €22,288 (+232.2%), from €9,597 to €31,885
- Provisions +€18,022
new in 2025: €18,022
- Taxes +€5,558
up €5,558 (+328.1%), from €1,694 to €7,252
- Depreciation +€481
up €481 (+508.4%), from €95 to €576
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 | €14,129 | €50,309 | +€36,180 | +256.1% |
| Fixed assets | 21/28 | €1,633 | €1,057 | -€576 | -35.3% |
| Tangible fixed assets | 22/27 | €1,633 | €1,057 | -€576 | -35.3% |
| Furniture and vehicles | 24 | €1,633 | €1,057 | -€576 | -35.3% |
| Current assets | 29/58 | €12,496 | €49,252 | +€36,756 | +294.1% |
| Amounts receivable within one year | 40/41 | - | €6,002 | +€6,002 | |
| Other amounts receivable | 41 | - | €6,002 | +€6,002 | |
| Cash at bank and in hand | 54/58 | €9,967 | €33,914 | +€23,947 | +240.3% |
| Deferred charges and accrued income | 490/1 | €2,529 | €9,336 | +€6,807 | +269.2% |
| Total equity and liabilities | 10/49 | €14,129 | €50,309 | +€36,180 | +256.1% |
| Equity | 10/15 | €9,071 | €15,025 | +€5,954 | +65.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €6,571 | €12,525 | +€5,954 | +90.6% |
| Distributable reserves | 133 | €6,571 | €12,525 | +€5,954 | +90.6% |
| Provisions and deferred taxes | 16 | - | €18,022 | +€18,022 | |
| Provisions for liabilities and charges | 160/5 | - | €18,022 | +€18,022 | |
| Other liabilities and charges | 164/5 | - | €18,022 | +€18,022 | |
| Amounts payable | 17/49 | €5,058 | €17,262 | +€12,204 | +241.3% |
| Amounts payable within one year | 42/48 | €5,058 | €17,262 | +€12,204 | +241.3% |
| Trade debts | 44 | €2,827 | €8,316 | +€5,488 | +194.1% |
| Suppliers | 440/4 | €2,827 | €8,316 | +€5,488 | +194.1% |
| Taxes, remuneration and social security | 45 | €1,694 | €8,946 | +€7,252 | +428.1% |
| Taxes | 450/3 | €1,694 | €8,946 | +€7,252 | +428.1% |
| Other amounts payable | 47/48 | €536 | €0 | -€536 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €95 | €576 | +€481 | +508.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €18,022 | +€18,022 | |
| Non-recurring operating charges | 66A | €1,229 | €0 | -€1,229 | -100.0% |
| Gross operating margin | 9900 | €9,597 | €31,885 | +€22,288 | +232.2% |
| Operating profit (loss) | 9901 | €8,273 | €13,287 | +€5,014 | +60.6% |
| Financial charges | 65/66B | €8 | €81 | +€72 | +892.7% |
| Recurring financial charges | 65 | €8 | €81 | +€72 | +892.7% |
| Profit (loss) for the period before taxes | 9903 | €8,265 | €13,207 | +€4,941 | +59.8% |
| Income taxes | 67/77 | €1,694 | €7,252 | +€5,558 | +328.1% |
| Profit (loss) for the period | 9904 | €6,571 | €5,954 | -€617 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,571 | €5,954 | -€617 | -9.4% |
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 3 October 2026 via checked.be.