ABOU RENOV: 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.
ABOU RENOV
Largest movements
- Tangible fixed assets +€12,048
new in 2025: €12,048
- Receivables within one year -€2,685
down €2,685 (-77.5%), from €3,463 to €778
of which Other amounts receivable: -€2,131
- Profit (loss) carried forward +€7,163
up €7,163 (+48.7%), from €14,697 to €21,860
- Tax, wage and social debts +€1,935
up €1,935 (+48.5%), from €3,994 to €5,930
- Trade debts -€627
no longer reported in 2025 (was €627)
- Other debts +€570
up €570 (+47.9%), from €1,190 to €1,761
- Turnover -€47,170
no longer reported in 2025 (was €47,170)
- Purchases and services -€28,821
no longer reported in 2025 (was €28,821)
- Gross operating margin -€7,703
down €7,703 (-41.2%), from €18,692 to €10,989
- Taxes -€2,059
down €2,059 (-51.5%), from €3,994 to €1,935
- Depreciation +€1,591
new in 2025: €1,591
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 | €23,509 | €32,551 | +€9,042 | +38.5% |
| Fixed assets | 21/28 | - | €12,048 | +€12,048 | |
| Tangible fixed assets | 22/27 | - | €12,048 | +€12,048 | |
| Furniture and vehicles | 24 | - | €12,048 | +€12,048 | |
| Current assets | 29/58 | €23,509 | €20,502 | -€3,007 | -12.8% |
| Amounts receivable within one year | 40/41 | €3,463 | €778 | -€2,685 | -77.5% |
| Trade receivables | 40 | €554 | - | -€554 | |
| Other amounts receivable | 41 | €2,909 | €778 | -€2,131 | -73.3% |
| Cash at bank and in hand | 54/58 | €20,046 | €19,725 | -€322 | -1.6% |
| Total equity and liabilities | 10/49 | €23,509 | €32,551 | +€9,042 | +38.5% |
| Equity | 10/15 | €17,697 | €24,860 | +€7,163 | +40.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,697 | €21,860 | +€7,163 | +48.7% |
| Amounts payable | 17/49 | €5,812 | €7,690 | +€1,879 | +32.3% |
| Amounts payable within one year | 42/48 | €5,812 | €7,690 | +€1,879 | +32.3% |
| Trade debts | 44 | €627 | - | -€627 | |
| Suppliers | 440/4 | €627 | - | -€627 | |
| Taxes, remuneration and social security | 45 | €3,994 | €5,930 | +€1,935 | +48.5% |
| Taxes | 450/3 | €3,994 | €5,930 | +€1,935 | +48.5% |
| Other amounts payable | 47/48 | €1,190 | €1,761 | +€570 | +47.9% |
| Turnover | 70 | €47,170 | - | -€47,170 | |
| Goods, raw materials, services and sundry goods | 60/61 | €28,821 | - | -€28,821 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,591 | +€1,591 | |
| Other operating charges | 640/8 | - | €244 | +€244 | |
| Gross operating margin | 9900 | €18,692 | €10,989 | -€7,703 | -41.2% |
| Operating profit (loss) | 9901 | €18,692 | €9,154 | -€9,538 | -51.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €0 | €55 | +€55 | +276,850% |
| Recurring financial charges | 65 | €0 | €55 | +€55 | +276,850% |
| Profit (loss) for the period before taxes | 9903 | €18,692 | €9,098 | -€9,593 | -51.3% |
| Income taxes | 67/77 | €3,994 | €1,935 | -€2,059 | -51.5% |
| Profit (loss) for the period | 9904 | €14,697 | €7,163 | -€7,534 | -51.3% |
| Profit (loss) for the period to be appropriated | 9905 | €14,697 | €7,163 | -€7,534 | -51.3% |
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 27 October 2026 via checked.be.