BRC RENOVE: 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.
BRC RENOVE
Largest movements
- Receivables within one year -€4,225
down €4,225 (-33.7%), from €12,523 to €8,298
- Cash +€965
up €965 (+202%), from €479 to €1,444
mainly Trade debts (+€6,223) and Receivables within one year (+€4,225)
- Profit (loss) carried forward -€9,482
down €9,482 (-97.4%), from -€9,737 to -€19,220
- Trade debts +€6,223
up €6,223 (+173%), from €3,602 to €9,825
- Other operating charges +€5,055
up €5,055 (+440%), from €1,150 to €6,205
- Taxes -€2,512
no longer reported in 2025 (was €2,512)
- Gross operating margin +€1,869
up €1,869 (+36.8%), from -€5,079 to -€3,210
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 | €13,379 | €10,120 | -€3,260 | -24.4% |
| Fixed assets | 21/28 | €377 | €377 | = | 0.0% |
| Financial fixed assets | 28 | €377 | €377 | = | 0.0% |
| Current assets | 29/58 | €13,002 | €9,742 | -€3,260 | -25.1% |
| Amounts receivable within one year | 40/41 | €12,523 | €8,298 | -€4,225 | -33.7% |
| Other amounts receivable | 41 | €12,523 | €8,298 | -€4,225 | -33.7% |
| Cash at bank and in hand | 54/58 | €479 | €1,444 | +€965 | +202% |
| Total equity and liabilities | 10/49 | €13,379 | €10,120 | -€3,260 | -24.4% |
| Equity | 10/15 | €9,777 | €295 | -€9,482 | -97.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €915 | €915 | = | 0.0% |
| Non-distributable reserves | 130/1 | €915 | €915 | = | 0.0% |
| Reserves not available under the articles | 1311 | €915 | €915 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,737 | -€19,220 | -€9,482 | -97.4% |
| Amounts payable | 17/49 | €3,602 | €9,825 | +€6,223 | +173% |
| Amounts payable within one year | 42/48 | €3,602 | €9,825 | +€6,223 | +173% |
| Trade debts | 44 | €3,602 | €9,825 | +€6,223 | +173% |
| Suppliers | 440/4 | €3,602 | €9,825 | +€6,223 | +173% |
| Other operating charges | 640/8 | €1,150 | €6,205 | +€5,055 | +440% |
| Gross operating margin | 9900 | -€5,079 | -€3,210 | +€1,869 | +36.8% |
| Operating profit (loss) | 9901 | -€6,229 | -€9,415 | -€3,185 | -51.1% |
| Financial charges | 65/66B | €45 | €67 | +€22 | +49.6% |
| Recurring financial charges | 65 | €45 | €67 | +€22 | +49.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,274 | -€9,482 | -€3,208 | -51.1% |
| Income taxes | 67/77 | €2,512 | - | -€2,512 | |
| Profit (loss) for the period | 9904 | -€8,787 | -€9,482 | -€696 | -7.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,787 | -€9,482 | -€696 | -7.9% |
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.