REVAA: 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.
REVAA
Largest movements
- Receivables within one year -€49,691
down €49,691 (-85.1%), from €58,371 to €8,680
of which Trade receivables: -€52,493
- Tangible fixed assets +€8,890
up €8,890 (+48.1%), from €18,477 to €27,367
of which Plant, machinery and equipment: +€6,180
- Stocks and contracts -€2,389
down €2,389 (-14.9%), from €16,084 to €13,695
- Other debts -€34,008
no longer reported in 2025 (was €34,008)
- Current portion of long-term debt +€10,364
new in 2025: €10,364
- Debts after one year -€9,188
down €9,188 (-28.0%), from €32,810 to €23,622
- Profit (loss) carried forward -€6,231
down €6,231, from €786 to -€5,445
- Trade debts -€6,231
no longer reported in 2025 (was €6,231)
- Gross operating margin -€39,945
down €39,945 (-38.9%), from €102,644 to €62,699
- Staff costs -€17,163
down €17,163 (-21.8%), from €78,828 to €61,665
- Depreciation +€3,695
new in 2025: €3,695
- Other operating charges -€2,952
down €2,952 (-64.1%), from €4,604 to €1,652
- Financial charges -€2,863
down €2,863 (-59.6%), from €4,801 to €1,938
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 | €108,677 | €64,449 | -€44,228 | -40.7% |
| Fixed assets | 21/28 | €25,977 | €34,867 | +€8,890 | +34.2% |
| Tangible fixed assets | 22/27 | €18,477 | €27,367 | +€8,890 | +48.1% |
| Plant, machinery and equipment | 23 | - | €6,180 | +€6,180 | |
| Furniture and vehicles | 24 | €18,477 | €21,187 | +€2,710 | +14.7% |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €82,700 | €29,582 | -€53,118 | -64.2% |
| Stocks and contracts in progress | 3 | €16,084 | €13,695 | -€2,389 | -14.9% |
| Stocks | 30/36 | €16,084 | €13,695 | -€2,389 | -14.9% |
| Amounts receivable within one year | 40/41 | €58,371 | €8,680 | -€49,691 | -85.1% |
| Trade receivables | 40 | €57,400 | €4,907 | -€52,493 | -91.5% |
| Other amounts receivable | 41 | €971 | €3,773 | +€2,802 | +289% |
| Cash at bank and in hand | 54/58 | €8,245 | €7,207 | -€1,038 | -12.6% |
| Total equity and liabilities | 10/49 | €108,677 | €64,449 | -€44,228 | -40.7% |
| Equity | 10/15 | €19,386 | €13,155 | -€6,231 | -32.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €786 | -€5,445 | -€6,231 | |
| Amounts payable | 17/49 | €89,291 | €51,294 | -€37,997 | -42.6% |
| Amounts payable after more than one year | 17 | €32,810 | €23,622 | -€9,188 | -28.0% |
| Other amounts payable | 178/9 | €32,810 | €23,622 | -€9,188 | -28.0% |
| Amounts payable within one year | 42/48 | €56,481 | €26,280 | -€30,201 | -53.5% |
| Current portion of amounts payable after more than one year | 42 | - | €10,364 | +€10,364 | |
| Trade debts | 44 | €6,231 | - | -€6,231 | |
| Suppliers | 440/4 | €6,231 | - | -€6,231 | |
| Taxes, remuneration and social security | 45 | €16,242 | €15,916 | -€326 | -2.0% |
| Taxes | 450/3 | €10,499 | €8,385 | -€2,114 | -20.1% |
| Remuneration and social security | 454/9 | €5,743 | €7,531 | +€1,788 | +31.1% |
| Other amounts payable | 47/48 | €34,008 | - | -€34,008 | |
| Accrued charges and deferred income | 492/3 | - | €1,392 | +€1,392 | |
| Remuneration, social security and pensions | 62 | €78,828 | €61,665 | -€17,163 | -21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,695 | +€3,695 | |
| Other operating charges | 640/8 | €4,604 | €1,652 | -€2,952 | -64.1% |
| Gross operating margin | 9900 | €102,644 | €62,699 | -€39,945 | -38.9% |
| Operating profit (loss) | 9901 | €19,212 | -€4,313 | -€23,525 | |
| Financial income | 75/76B | €266 | €20 | -€246 | -92.5% |
| Recurring financial income | 75 | €266 | €20 | -€246 | -92.5% |
| Financial charges | 65/66B | €4,801 | €1,938 | -€2,863 | -59.6% |
| Recurring financial charges | 65 | €4,801 | €1,938 | -€2,863 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | €14,677 | -€6,231 | -€20,908 | |
| Income taxes | 67/77 | €2,700 | - | -€2,700 | |
| Profit (loss) for the period | 9904 | €11,977 | -€6,231 | -€18,208 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,977 | -€6,231 | -€18,208 |
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 24 October 2026 via checked.be.