Renar Events: 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.
Renar Events
Largest movements
- Tangible fixed assets -€5,143
down €5,143 (-43.9%), from €11,726 to €6,582
- Cash -€3,913
down €3,913 (-13.4%), from €29,248 to €25,335
mainly Net result for the year (-€4,725) and Current portion of long-term debt (-€2,261)
- Profit (loss) carried forward -€4,725
down €4,725 (-23.8%), from €19,849 to €15,124
- Current portion of long-term debt -€2,261
down €2,261 (-65.4%), from €3,459 to €1,198
- Debts after one year -€1,198
no longer reported in 2025 (was €1,198)
- Trade debts -€1,030
down €1,030 (-22.8%), from €4,527 to €3,497
- Tax, wage and social debts +€839
up €839 (+14.3%), from €5,860 to €6,699
of which Taxes: +€539
- Gross operating margin -€4,969
down €4,969 (-71.4%), from €6,962 to €1,994
- Other operating charges +€352
up €352 (+49.2%), from €714 to €1,065
- Financial income -€197
down €197 (-100.0%), from €197 to €0
- Financial charges -€169
down €169 (-31.6%), from €535 to €366
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.
Cash bridge derived
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 | €55,760 | €47,384 | -€8,376 | -15.0% |
| Fixed assets | 21/28 | €12,926 | €7,782 | -€5,143 | -39.8% |
| Tangible fixed assets | 22/27 | €11,726 | €6,582 | -€5,143 | -43.9% |
| Furniture and vehicles | 24 | €11,726 | €6,582 | -€5,143 | -43.9% |
| Financial fixed assets | 28 | €1,200 | €1,200 | = | 0.0% |
| Current assets | 29/58 | €42,834 | €39,602 | -€3,232 | -7.5% |
| Amounts receivable within one year | 40/41 | €11,847 | €12,173 | +€325 | +2.7% |
| Trade receivables | 40 | €9,742 | €9,930 | +€188 | +1.9% |
| Other amounts receivable | 41 | €2,105 | €2,243 | +€138 | +6.5% |
| Cash at bank and in hand | 54/58 | €29,248 | €25,335 | -€3,913 | -13.4% |
| Deferred charges and accrued income | 490/1 | €1,738 | €2,094 | +€356 | +20.5% |
| Total equity and liabilities | 10/49 | €55,760 | €47,384 | -€8,376 | -15.0% |
| Equity | 10/15 | €40,309 | €35,584 | -€4,725 | -11.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,849 | €15,124 | -€4,725 | -23.8% |
| Amounts payable | 17/49 | €15,450 | €11,800 | -€3,651 | -23.6% |
| Amounts payable after more than one year | 17 | €1,198 | - | -€1,198 | |
| Financial debts | 170/4 | €1,198 | - | -€1,198 | |
| Amounts payable within one year | 42/48 | €14,253 | €11,800 | -€2,453 | -17.2% |
| Current portion of amounts payable after more than one year | 42 | €3,459 | €1,198 | -€2,261 | -65.4% |
| Trade debts | 44 | €4,527 | €3,497 | -€1,030 | -22.8% |
| Suppliers | 440/4 | €4,527 | €3,497 | -€1,030 | -22.8% |
| Taxes, remuneration and social security | 45 | €5,860 | €6,699 | +€839 | +14.3% |
| Taxes | 450/3 | €4,360 | €4,899 | +€539 | +12.4% |
| Remuneration and social security | 454/9 | €1,500 | €1,800 | +€300 | +20.0% |
| Other amounts payable | 47/48 | €406 | €406 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,144 | €5,143 | -€0 | 0.0% |
| Other operating charges | 640/8 | €714 | €1,065 | +€352 | +49.2% |
| Gross operating margin | 9900 | €6,962 | €1,994 | -€4,969 | -71.4% |
| Operating profit (loss) | 9901 | €1,105 | -€4,215 | -€5,320 | |
| Financial income | 75/76B | €197 | €0 | -€197 | -100.0% |
| Recurring financial income | 75 | €197 | €0 | -€197 | -100.0% |
| Financial charges | 65/66B | €535 | €366 | -€169 | -31.6% |
| Recurring financial charges | 65 | €535 | €366 | -€169 | -31.6% |
| Profit (loss) for the period before taxes | 9903 | €767 | -€4,581 | -€5,348 | |
| Income taxes | 67/77 | €137 | €144 | +€7 | +5.2% |
| Profit (loss) for the period | 9904 | €631 | -€4,725 | -€5,355 | |
| Profit (loss) for the period to be appropriated | 9905 | €631 | -€4,725 | -€5,355 |
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 7 October 2026 via checked.be.