Render Productions: 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.
Render Productions
Largest movements
- Cash -€10,357
down €10,357 (-16.3%), from €63,645 to €53,288
mainly Contributions, distributions and other (-€31,700) and Trade debts (-€3,363)
- Intangible fixed assets -€4,000
no longer reported in 2025 (was €4,000)
- Tangible fixed assets -€1,401
down €1,401 (-48.2%), from €2,908 to €1,507
of which Furniture and vehicles: -€1,141
- Profit (loss) carried forward -€20,147
down €20,147 (-33.8%), from €59,614 to €39,467
- Tax, wage and social debts +€5,326
up €5,326 (+147.2%), from €3,618 to €8,944
- Other debts +€4,592
up €4,592 (+21.6%), from €21,219 to €25,811
- Trade debts -€3,363
down €3,363 (-56.2%), from €5,981 to €2,618
- Current portion of long-term debt -€2,206
down €2,206 (-73.2%), from €3,015 to €809
- Gross operating margin -€42,261
down €42,261 (-60.0%), from €70,407 to €28,146
- Taxes -€8,281
down €8,281 (-53.0%), from €15,627 to €7,346
- Depreciation -€5,518
down €5,518 (-50.5%), from €10,919 to €5,401
- Other operating charges +€1,514
up €1,514 (+98.9%), from €1,530 to €3,044
- Financial charges +€751
up €751 (+231.2%), from €325 to €1,076
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 | €96,256 | €79,648 | -€16,608 | -17.3% |
| Fixed assets | 21/28 | €8,283 | €2,882 | -€5,401 | -65.2% |
| Intangible fixed assets | 21 | €4,000 | - | -€4,000 | |
| Tangible fixed assets | 22/27 | €2,908 | €1,507 | -€1,401 | -48.2% |
| Plant, machinery and equipment | 23 | €422 | €163 | -€259 | -61.4% |
| Furniture and vehicles | 24 | €2,486 | €1,345 | -€1,141 | -45.9% |
| Financial fixed assets | 28 | €1,375 | €1,375 | = | 0.0% |
| Current assets | 29/58 | €87,973 | €76,766 | -€11,207 | -12.7% |
| Amounts receivable within one year | 40/41 | €24,328 | €23,478 | -€850 | -3.5% |
| Trade receivables | 40 | €19,955 | €10,744 | -€9,211 | -46.2% |
| Other amounts receivable | 41 | €4,373 | €12,734 | +€8,361 | +191.2% |
| Cash at bank and in hand | 54/58 | €63,645 | €53,288 | -€10,357 | -16.3% |
| Total equity and liabilities | 10/49 | €96,256 | €79,648 | -€16,608 | -17.3% |
| Equity | 10/15 | €61,614 | €41,467 | -€20,147 | -32.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,614 | €39,467 | -€20,147 | -33.8% |
| Amounts payable | 17/49 | €34,642 | €38,182 | +€3,540 | +10.2% |
| Amounts payable after more than one year | 17 | €809 | - | -€809 | |
| Financial debts | 170/4 | €809 | - | -€809 | |
| Amounts payable within one year | 42/48 | €33,833 | €38,182 | +€4,349 | +12.9% |
| Current portion of amounts payable after more than one year | 42 | €3,015 | €809 | -€2,206 | -73.2% |
| Trade debts | 44 | €5,981 | €2,618 | -€3,363 | -56.2% |
| Suppliers | 440/4 | €5,981 | €2,618 | -€3,363 | -56.2% |
| Taxes, remuneration and social security | 45 | €3,618 | €8,944 | +€5,326 | +147.2% |
| Taxes | 450/3 | €3,618 | €8,944 | +€5,326 | +147.2% |
| Other amounts payable | 47/48 | €21,219 | €25,811 | +€4,592 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,919 | €5,401 | -€5,518 | -50.5% |
| Other operating charges | 640/8 | €1,530 | €3,044 | +€1,514 | +98.9% |
| Gross operating margin | 9900 | €70,407 | €28,146 | -€42,261 | -60.0% |
| Operating profit (loss) | 9901 | €57,958 | €19,701 | -€38,257 | -66.0% |
| Financial income | 75/76B | €2 | €274 | +€272 | +13588.0% |
| Recurring financial income | 75 | €2 | €274 | +€272 | +13588.0% |
| Financial charges | 65/66B | €325 | €1,076 | +€751 | +231.2% |
| Recurring financial charges | 65 | €325 | €1,076 | +€751 | +231.2% |
| Profit (loss) for the period before taxes | 9903 | €57,635 | €18,899 | -€38,736 | -67.2% |
| Income taxes | 67/77 | €15,627 | €7,346 | -€8,281 | -53.0% |
| Profit (loss) for the period | 9904 | €42,008 | €11,553 | -€30,455 | -72.5% |
| Profit (loss) for the period to be appropriated | 9905 | €42,008 | €11,553 | -€30,455 | -72.5% |
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 2 October 2026 via checked.be.