ID Rénov': 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.
ID Rénov'
Largest movements
- Tangible fixed assets -€12,396
down €12,396 (-37.3%), from €33,201 to €20,805
of which Furniture and vehicles: -€7,666
- Receivables within one year -€5,211
down €5,211 (-88.1%), from €5,916 to €705
of which Trade receivables: -€5,793
- Profit (loss) carried forward -€24,685
down €24,685 (-22.5%), from -€109,592 to -€134,277
- Other debts +€8,471
up €8,471 (+6.7%), from €127,317 to €135,788
- Tax, wage and social debts -€1,406
down €1,406 (-100%), from €1,406 to €0
- Gross operating margin +€21,166
up €21,166 (+63.3%), from -€33,455 to -€12,289
- Staff costs -€14,342
down €14,342 (-100%), from €14,342 to €0
- Other operating charges -€2,441
down €2,441 (-100%), from €2,441 to €0
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 | €39,176 | €21,511 | -€17,665 | -45.1% |
| Fixed assets | 21/28 | €33,201 | €20,805 | -€12,396 | -37.3% |
| Tangible fixed assets | 22/27 | €33,201 | €20,805 | -€12,396 | -37.3% |
| Plant, machinery and equipment | 23 | €18,518 | €13,788 | -€4,730 | -25.5% |
| Furniture and vehicles | 24 | €14,683 | €7,017 | -€7,666 | -52.2% |
| Current assets | 29/58 | €5,975 | €706 | -€5,269 | -88.2% |
| Amounts receivable within one year | 40/41 | €5,916 | €705 | -€5,211 | -88.1% |
| Trade receivables | 40 | €5,793 | €0 | -€5,793 | -100% |
| Other amounts receivable | 41 | €123 | €705 | +€583 | +475% |
| Cash at bank and in hand | 54/58 | €59 | €0 | -€59 | -99.4% |
| Total equity and liabilities | 10/49 | €39,176 | €21,511 | -€17,665 | -45.1% |
| Equity | 10/15 | -€89,592 | -€114,277 | -€24,685 | -27.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,592 | -€134,277 | -€24,685 | -22.5% |
| Amounts payable | 17/49 | €128,768 | €135,788 | +€7,019 | +5.5% |
| Amounts payable within one year | 42/48 | €128,768 | €135,788 | +€7,019 | +5.5% |
| Trade debts | 44 | €45 | €0 | -€45 | -100% |
| Suppliers | 440/4 | €45 | €0 | -€45 | -100% |
| Taxes, remuneration and social security | 45 | €1,406 | €0 | -€1,406 | -100% |
| Remuneration and social security | 454/9 | €1,406 | €0 | -€1,406 | -100% |
| Other amounts payable | 47/48 | €127,317 | €135,788 | +€8,471 | +6.7% |
| Remuneration, social security and pensions | 62 | €14,342 | €0 | -€14,342 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,396 | €12,396 | = | 0.0% |
| Other operating charges | 640/8 | €2,441 | €0 | -€2,441 | -100% |
| Gross operating margin | 9900 | -€33,455 | -€12,289 | +€21,166 | +63.3% |
| Operating profit (loss) | 9901 | -€62,634 | -€24,685 | +€37,949 | +60.6% |
| Financial charges | 65/66B | €23 | €0 | -€23 | -100% |
| Recurring financial charges | 65 | €23 | €0 | -€23 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€62,657 | -€24,685 | +€37,972 | +60.6% |
| Profit (loss) for the period | 9904 | -€62,657 | -€24,685 | +€37,972 | +60.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,657 | -€24,685 | +€37,972 | +60.6% |
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.