REVOLVE: 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.
REVOLVE
Largest movements
- Receivables within one year +€500,978
up €500,978 (+35.9%), from €1.4m to €1.9m
of which Other amounts receivable: +€495,528
- Profit (loss) carried forward +€1.1m
up €1.1m (+183%), from €580,260 to €1.6m
- Other debts -€814,005
down €814,005 (-64.8%), from €1.3m to €441,944
- Trade debts +€302,655
up €302,655 (+10,644%), from €2,844 to €305,498
- Tax, wage and social debts -€51,951
down €51,951 (-100%), from €51,951 to €0
- Gross operating margin +€50,611
up €50,611 (+20.5%), from €247,302 to €297,912
- Financial income +€20,554
up €20,554 (+1.7%), from €1.2m to €1.2m
From the 31-12-2024 result to the 31-12-2025 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,746,464 | €3,247,442 | +€500,978 | +18.2% |
| Fixed assets | 21/28 | €1,350,000 | €1,350,000 | = | 0.0% |
| Financial fixed assets | 28 | €1,350,000 | €1,350,000 | = | 0.0% |
| Current assets | 29/58 | €1,396,464 | €1,897,442 | +€500,978 | +35.9% |
| Amounts receivable within one year | 40/41 | €1,396,464 | €1,897,442 | +€500,978 | +35.9% |
| Trade receivables | 40 | €10,619 | €16,070 | +€5,451 | +51.3% |
| Other amounts receivable | 41 | €1,385,845 | €1,881,372 | +€495,528 | +35.8% |
| Total equity and liabilities | 10/49 | €2,746,464 | €3,247,442 | +€500,978 | +18.2% |
| Equity | 10/15 | €1,435,720 | €2,500,000 | +€1.1m | +74.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Reserves | 13 | €836,860 | €836,860 | = | 0.0% |
| Distributable reserves | 133 | €836,860 | €836,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €580,260 | €1,644,540 | +€1.1m | +183% |
| Amounts payable | 17/49 | €1,310,744 | €747,442 | -€563,302 | -43.0% |
| Amounts payable within one year | 42/48 | €1,310,744 | €747,442 | -€563,302 | -43.0% |
| Trade debts | 44 | €2,844 | €305,498 | +€302,655 | +10,644% |
| Suppliers | 440/4 | €2,844 | €305,498 | +€302,655 | +10,644% |
| Taxes, remuneration and social security | 45 | €51,951 | €0 | -€51,951 | -100% |
| Taxes | 450/3 | €51,951 | €0 | -€51,951 | -100% |
| Other amounts payable | 47/48 | €1,255,949 | €441,944 | -€814,005 | -64.8% |
| Other operating charges | 640/8 | €2,060 | €1,118 | -€942 | -45.7% |
| Gross operating margin | 9900 | €247,302 | €297,912 | +€50,611 | +20.5% |
| Operating profit (loss) | 9901 | €245,242 | €296,794 | +€51,552 | +21.0% |
| Financial income | 75/76B | €1,183,177 | €1,203,732 | +€20,554 | +1.7% |
| Recurring financial income | 75 | €1,183,177 | €1,203,732 | +€20,554 | +1.7% |
| Financial charges | 65/66B | €4 | €251 | +€247 | +5,977% |
| Recurring financial charges | 65 | €4 | €251 | +€247 | +5,977% |
| Profit (loss) for the period before taxes | 9903 | €1,428,415 | €1,500,274 | +€71,860 | +5.0% |
| Profit (loss) for the period | 9904 | €1,428,415 | €1,500,274 | +€71,860 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,428,415 | €1,500,274 | +€71,860 | +5.0% |
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 30 October 2026 via checked.be.