Ensemble on rénove: what changed
What changed
Ensemble on rénove
filed annual accounts (NBB)
Net result for the year
€0
2023 · -€684+€684
Equity
-€694
2023 · -€694
Cash
-
not filed
Balance sheet total
€118
2023 · €118
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Depreciation -€711
no longer reported in 2024 (was €711)
- Gross operating margin -€27
down €27 (-100%), from €27 to €0
- Purchases and services -€27
no longer reported in 2024 (was €27)
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.
Result 2023
-€684
Gross operating margin
-€27
Depreciation
+€711
Result 2024
€0
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €118 | €118 | = | 0.0% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €118 | €118 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €118 | €118 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €118 | €118 | = | 0.0% |
| Total equity and liabilities | 10/49 | €118 | €118 | = | 0.0% |
| Equity | 10/15 | -€694 | -€694 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€694 | -€694 | = | 0.0% |
| Amounts payable | 17/49 | €812 | €812 | = | 0.0% |
| Amounts payable within one year | 42/48 | €812 | €812 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €170 | €170 | = | 0.0% |
| Taxes | 450/3 | €170 | €170 | = | 0.0% |
| Other amounts payable | 47/48 | €642 | €642 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €27 | - | -€27 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €711 | - | -€711 | |
| Gross operating margin | 9900 | €27 | €0 | -€27 | -100% |
| Operating profit (loss) | 9901 | -€684 | €0 | +€684 | |
| Profit (loss) for the period before taxes | 9903 | -€684 | €0 | +€684 | |
| Profit (loss) for the period | 9904 | -€684 | €0 | +€684 | |
| Profit (loss) for the period to be appropriated | 9905 | -€684 | €0 | +€684 |
Next steps
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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 3 November 2026 via checked.be.