RENDA EVENTS & PC SPRL: 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.
RENDA EVENTS & PC SPRL
Largest movements
- Stocks and contracts -€9,927
down €9,927 (-82.0%), from €12,103 to €2,176
- Receivables within one year +€7,918
up €7,918 (+92.6%), from €8,553 to €16,472
of which Other amounts receivable: +€7,007
- Short-term financial debts +€3,489
up €3,489 (+374%), from €933 to €4,422
- Profit (loss) carried forward -€2,243
down €2,243 (-51.7%), from -€4,342 to -€6,585
- Current portion of long-term debt -€2,068
no longer reported in 2025 (was €2,068)
- Debts after one year -€1,654
no longer reported in 2025 (was €1,654)
- Trade debts +€1,230
up €1,230 (+23.2%), from €5,312 to €6,542
- Gross operating margin -€8,649
down €8,649 (-92.6%), from €9,341 to €692
- Taxes -€846
down €846 (-65.1%), from €1,300 to €454
- Financial charges -€763
down €763 (-34.7%), from €2,199 to €1,436
- Depreciation -€121
down €121 (-51.2%), from €236 to €115
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,185 | €19,207 | -€1,978 | -9.3% |
| Fixed assets | 21/28 | €529 | €560 | +€31 | +5.9% |
| Tangible fixed assets | 22/27 | €529 | €560 | +€31 | +5.9% |
| Furniture and vehicles | 24 | €529 | €560 | +€31 | +5.9% |
| Current assets | 29/58 | €20,656 | €18,648 | -€2,009 | -9.7% |
| Stocks and contracts in progress | 3 | €12,103 | €2,176 | -€9,927 | -82.0% |
| Stocks | 30/36 | €12,103 | €2,176 | -€9,927 | -82.0% |
| Amounts receivable within one year | 40/41 | €8,553 | €16,472 | +€7,918 | +92.6% |
| Trade receivables | 40 | €1,919 | €2,830 | +€911 | +47.5% |
| Other amounts receivable | 41 | €6,635 | €13,641 | +€7,007 | +106% |
| Total equity and liabilities | 10/49 | €21,185 | €19,207 | -€1,978 | -9.3% |
| Equity | 10/15 | €6,858 | €4,615 | -€2,243 | -32.7% |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,342 | -€6,585 | -€2,243 | -51.7% |
| Amounts payable | 17/49 | €14,327 | €14,592 | +€265 | +1.9% |
| Amounts payable after more than one year | 17 | €1,654 | - | -€1,654 | |
| Financial debts | 170/4 | €1,654 | - | -€1,654 | |
| Amounts payable within one year | 42/48 | €12,635 | €14,592 | +€1,957 | +15.5% |
| Current portion of amounts payable after more than one year | 42 | €2,068 | - | -€2,068 | |
| Financial debts | 43 | €933 | €4,422 | +€3,489 | +374% |
| Credit institutions | 430/8 | €933 | €4,422 | +€3,489 | +374% |
| Trade debts | 44 | €5,312 | €6,542 | +€1,230 | +23.2% |
| Suppliers | 440/4 | €5,312 | €6,542 | +€1,230 | +23.2% |
| Advances received on contracts in progress | 46 | €1,500 | €560 | -€940 | -62.7% |
| Taxes, remuneration and social security | 45 | €2,822 | €3,068 | +€247 | +8.7% |
| Taxes | 450/3 | €2,822 | €3,068 | +€247 | +8.7% |
| Accrued charges and deferred income | 492/3 | €38 | - | -€38 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €236 | €115 | -€121 | -51.2% |
| Other operating charges | 640/8 | €950 | €930 | -€20 | -2.1% |
| Gross operating margin | 9900 | €9,341 | €692 | -€8,649 | -92.6% |
| Operating profit (loss) | 9901 | €8,155 | -€353 | -€8,508 | |
| Financial charges | 65/66B | €2,199 | €1,436 | -€763 | -34.7% |
| Recurring financial charges | 65 | €2,199 | €1,436 | -€763 | -34.7% |
| Profit (loss) for the period before taxes | 9903 | €5,956 | -€1,789 | -€7,745 | |
| Income taxes | 67/77 | €1,300 | €454 | -€846 | -65.1% |
| Profit (loss) for the period | 9904 | €4,656 | -€2,243 | -€6,899 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,656 | -€2,243 | -€6,899 |
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 25 October 2026 via checked.be.