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Patrick RENAUD: what changed

Two fiscal 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.

What changed

Patrick RENAUD

BE 0431.789.065
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€33,667
2024 · €18,856-€52,523
Equity
€305,590
2024 · €339,257-€33,667
Cash
€57,034
2024 · €22,429+€34,605
Balance sheet total
€1.9m
2024 · €1.6m+€306,634

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€292,291

    up €292,291 (+43.9%), from €665,506 to €957,797

    of which Furniture and vehicles: +€321,630

  • Receivables within one year -€117,784

    down €117,784 (-20.9%), from €564,390 to €446,605

    of which Trade receivables: -€129,787

  • Stocks and contracts +€61,319

    up €61,319 (+18.4%), from €333,432 to €394,750

  • Deferred charges and accrued income +€36,264

    up €36,264 (+3859.9%), from €940 to €37,204

  • Cash +€34,605

    up €34,605 (+154.3%), from €22,429 to €57,034

    mainly Depreciation (+€119,722) and Receivables within one year (+€117,784)

Equity and liabilities
  • Debts after one year +€110,071

    up €110,071 (+62.8%), from €175,368 to €285,439

  • Short-term financial debts +€96,190

    up €96,190 (+42.4%), from €226,942 to €323,132

  • Current portion of long-term debt +€72,205

    up €72,205 (+94.6%), from €76,334 to €148,539

  • Trade debts +€64,614

    up €64,614 (+21.1%), from €305,543 to €370,157

  • Reserves -€33,667

    down €33,667 (-10.9%), from €308,007 to €274,340

    of which Distributable reserves: -€32,779

Income statement
  • Staff costs +€61,838

    up €61,838 (+8.1%), from €765,750 to €827,588

  • Taxes -€42,441

    down €42,441 (-99.9%), from €42,475 to €35

  • Depreciation +€29,268

    up €29,268 (+32.4%), from €90,454 to €119,722

  • Gross operating margin +€20,674

    up €20,674 (+2.1%), from €984,526 to €1.0m

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €18,856
Gross operating margin +€20,674
Staff costs -€61,838
Depreciation -€29,268
Other operating charges -€2,007
Other operating items -€22,545
Financial income -€1,408
Financial charges +€1,427
Taxes +€42,441
Result 2025 -€33,667

Cash bridge derived

cash 2024 to 2025

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.

From operations +€168,091
Investment -€411,953
Financing +€278,466
Cash 2024 €22,429
Net result for the year -€33,667
Depreciation +€119,722
Stocks and contracts -€61,319
Receivables within one year +€117,784
Deferred charges and accrued income -€36,264
Smaller working-capital items +€389
Trade debts +€64,614
Tax, wage and social debts -€11,168
Other debts +€8,000
Investment in fixed assets (net) -€411,953
Debts after one year +€110,071
Current portion of long-term debt +€72,205
Short-term financial debts +€96,190
Cash 2025 €57,034
Every line side by side 55 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,591,771 €1,898,405 +€306,634 +19.3%
Fixed assets 21/28 €670,581 €962,812 +€292,231 +43.6%
Tangible fixed assets 22/27 €665,506 €957,797 +€292,291 +43.9%
Land and buildings 22 €337,030 €365,622 +€28,593 +8.5%
Plant, machinery and equipment 23 €95,553 €88,520 -€7,033 -7.4%
Furniture and vehicles 24 €50,267 €371,897 +€321,630 +639.8%
Leasing and similar rights 25 €182,656 €131,757 -€50,898 -27.9%
Financial fixed assets 28 €5,075 €5,015 -€60 -1.2%
Current assets 29/58 €921,190 €935,593 +€14,403 +1.6%
Stocks and contracts in progress 3 €333,432 €394,750 +€61,319 +18.4%
Stocks 30/36 €333,432 €394,750 +€61,319 +18.4%
Amounts receivable within one year 40/41 €564,390 €446,605 -€117,784 -20.9%
Trade receivables 40 €556,890 €427,103 -€129,787 -23.3%
Other amounts receivable 41 €7,500 €19,502 +€12,002 +160.0%
Cash at bank and in hand 54/58 €22,429 €57,034 +€34,605 +154.3%
Deferred charges and accrued income 490/1 €940 €37,204 +€36,264 +3859.9%
Total equity and liabilities 10/49 €1,591,771 €1,898,405 +€306,634 +19.3%
Equity 10/15 €339,257 €305,590 -€33,667 -9.9%
Contributions 10/11 €31,250 €31,250 = 0.0%
Reserves 13 €308,007 €274,340 -€33,667 -10.9%
Tax-exempt reserves 132 €5,330 €4,442 -€888 -16.7%
Distributable reserves 133 €302,677 €269,898 -€32,779 -10.8%
Profit (loss) carried forward 14 €0 - =
Provisions and deferred taxes 16 €2,745 €2,287 -€457 -16.7%
Deferred taxes 168 €2,745 €2,287 -€457 -16.7%
Amounts payable 17/49 €1,249,769 €1,590,528 +€340,759 +27.3%
Amounts payable after more than one year 17 €175,368 €285,439 +€110,071 +62.8%
Financial debts 170/4 €175,368 €285,439 +€110,071 +62.8%
Amounts payable within one year 42/48 €1,074,401 €1,305,089 +€230,688 +21.5%
Current portion of amounts payable after more than one year 42 €76,334 €148,539 +€72,205 +94.6%
Financial debts 43 €226,942 €323,132 +€96,190 +42.4%
Credit institutions 430/8 €226,942 €323,132 +€96,190 +42.4%
Trade debts 44 €305,543 €370,157 +€64,614 +21.1%
Suppliers 440/4 €305,543 €370,157 +€64,614 +21.1%
Advances received on contracts in progress 46 €6,226 €7,072 +€846 +13.6%
Taxes, remuneration and social security 45 €208,866 €197,698 -€11,168 -5.3%
Taxes 450/3 €103,736 €80,328 -€23,408 -22.6%
Remuneration and social security 454/9 €105,130 €117,370 +€12,240 +11.6%
Other amounts payable 47/48 €250,491 €258,491 +€8,000 +3.2%
Remuneration, social security and pensions 62 €765,750 €827,588 +€61,838 +8.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €90,454 €119,722 +€29,268 +32.4%
Other operating charges 640/8 €20,971 €22,977 +€2,007 +9.6%
Non-recurring operating charges 66A €3,119 €25,664 +€22,545 +722.8%
Gross operating margin 9900 €984,526 €1,005,200 +€20,674 +2.1%
Operating profit (loss) 9901 €104,232 €9,249 -€94,983 -91.1%
Financial income 75/76B €1,501 €93 -€1,408 -93.8%
Recurring financial income 75 €1,501 €93 -€1,408 -93.8%
Financial charges 65/66B €44,859 €43,431 -€1,427 -3.2%
Recurring financial charges 65 €44,859 €43,431 -€1,427 -3.2%
Profit (loss) for the period before taxes 9903 €60,874 -€34,090 -€94,964
Transfer from deferred taxes 780 €457 €457 = 0.0%
Income taxes 67/77 €42,475 €35 -€42,441 -99.9%
Profit (loss) for the period 9904 €18,856 -€33,667 -€52,523
Transfer from tax-exempt reserves 789 €888 €888 = 0.0%
Profit (loss) for the period to be appropriated 9905 €19,745 -€32,779 -€52,523

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.