STUDIO RVB: what changed
STUDIO RVB
Largest movements
- Receivables within one year +€49,201
up €49,201 (+115%), from €42,897 to €92,098
of which Trade receivables: +€31,415
- Cash -€11,651
no longer reported in 2024 (was €11,651)
mainly Receivables within one year (-€49,201) and Trade debts (-€9,950)
- Deferred charges and accrued income -€2,937
down €2,937 (-86.9%), from €3,378 to €441
- Tangible fixed assets +€1,809
up €1,809 (+66.4%), from €2,726 to €4,535
- Reserves +€37,515
up €37,515 (+668%), from €5,615 to €43,131
of which Distributable reserves: +€37,515
- Tax, wage and social debts +€11,992
up €11,992 (+58.4%), from €20,549 to €32,541
- Trade debts -€9,950
down €9,950 (-51.5%), from €19,324 to €9,374
- Short-term financial debts +€9,489
new in 2024: €9,489
- Profit (loss) carried forward -€7,324
no longer reported in 2024 (was €7,324)
- Gross operating margin +€33,724
up €33,724 (+177%), from €19,051 to €52,774
- Taxes +€12,736
up €12,736 (+311%), from €4,091 to €16,827
- Other operating charges +€1,280
up €1,280 (+40.7%), from €3,142 to €4,423
- Financial income -€1,235
down €1,235 (-43.3%), from €2,849 to €1,614
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,311 | €100,735 | +€36,423 | +56.6% |
| Fixed assets | 21/28 | €6,386 | €8,195 | +€1,809 | +28.3% |
| Tangible fixed assets | 22/27 | €2,726 | €4,535 | +€1,809 | +66.4% |
| Furniture and vehicles | 24 | €2,726 | €4,535 | +€1,809 | +66.4% |
| Financial fixed assets | 28 | €3,660 | €3,660 | = | 0.0% |
| Current assets | 29/58 | €57,926 | €92,540 | +€34,614 | +59.8% |
| Amounts receivable within one year | 40/41 | €42,897 | €92,098 | +€49,201 | +115% |
| Trade receivables | 40 | €21,284 | €52,700 | +€31,415 | +148% |
| Other amounts receivable | 41 | €21,613 | €39,399 | +€17,786 | +82.3% |
| Cash at bank and in hand | 54/58 | €11,651 | - | -€11,651 | |
| Deferred charges and accrued income | 490/1 | €3,378 | €441 | -€2,937 | -86.9% |
| Total equity and liabilities | 10/49 | €64,311 | €100,735 | +€36,423 | +56.6% |
| Equity | 10/15 | €19,139 | €49,331 | +€30,191 | +158% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,615 | €43,131 | +€37,515 | +668% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,755 | €3,755 | = | 0.0% |
| Distributable reserves | 133 | - | €37,515 | +€37,515 | |
| Profit (loss) carried forward | 14 | €7,324 | - | -€7,324 | |
| Amounts payable | 17/49 | €45,172 | €51,404 | +€6,232 | +13.8% |
| Amounts payable within one year | 42/48 | €45,172 | €51,404 | +€6,232 | +13.8% |
| Financial debts | 43 | - | €9,489 | +€9,489 | |
| Credit institutions | 430/8 | - | €9,489 | +€9,489 | |
| Trade debts | 44 | €19,324 | €9,374 | -€9,950 | -51.5% |
| Suppliers | 440/4 | €19,324 | €9,374 | -€9,950 | -51.5% |
| Taxes, remuneration and social security | 45 | €20,549 | €32,541 | +€11,992 | +58.4% |
| Taxes | 450/3 | €20,549 | €32,541 | +€11,992 | +58.4% |
| Other amounts payable | 47/48 | €5,299 | - | -€5,299 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,744 | €2,088 | +€344 | +19.7% |
| Other operating charges | 640/8 | €3,142 | €4,423 | +€1,280 | +40.7% |
| Gross operating margin | 9900 | €19,051 | €52,774 | +€33,724 | +177% |
| Operating profit (loss) | 9901 | €14,165 | €46,263 | +€32,099 | +227% |
| Financial income | 75/76B | €2,849 | €1,614 | -€1,235 | -43.3% |
| Recurring financial income | 75 | €2,849 | €1,614 | -€1,235 | -43.3% |
| Financial charges | 65/66B | €1,040 | €1,522 | +€482 | +46.3% |
| Recurring financial charges | 65 | €1,040 | €1,522 | +€482 | +46.3% |
| Profit (loss) for the period before taxes | 9903 | €15,973 | €46,356 | +€30,382 | +190% |
| Income taxes | 67/77 | €4,091 | €16,827 | +€12,736 | +311% |
| Profit (loss) for the period | 9904 | €11,882 | €29,529 | +€17,646 | +149% |
| Profit (loss) for the period to be appropriated | 9905 | €11,882 | €29,529 | +€17,646 | +149% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.