RENELUX: 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.
RENELUX
Largest movements
- Receivables within one year +€7,345
up €7,345 (+14.8%), from €49,689 to €57,034
- Tangible fixed assets +€714
new in 2025: €714
- Trade debts +€8,686
up €8,686 (+44.6%), from €19,495 to €28,181
- Tax, wage and social debts -€6,546
down €6,546 (-22.9%), from €28,551 to €22,005
of which Taxes: -€5,060
- Profit (loss) carried forward +€5,919
up €5,919 (+360.3%), from €1,643 to €7,562
- Gross operating margin +€3,998
up €3,998 (+195.9%), from €2,041 to €6,039
- Other operating charges -€278
down €278 (-69.8%), from €398 to €120
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 | €54,689 | €62,748 | +€8,059 | +14.7% |
| Fixed assets | 21/28 | - | €714 | +€714 | |
| Tangible fixed assets | 22/27 | - | €714 | +€714 | |
| Furniture and vehicles | 24 | - | €714 | +€714 | |
| Current assets | 29/58 | €54,689 | €62,034 | +€7,345 | +13.4% |
| Amounts receivable within one year | 40/41 | €49,689 | €57,034 | +€7,345 | +14.8% |
| Trade receivables | 40 | €49,689 | €57,034 | +€7,345 | +14.8% |
| Cash at bank and in hand | 54/58 | €5,000 | €5,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €54,689 | €62,748 | +€8,059 | +14.7% |
| Equity | 10/15 | €6,643 | €12,562 | +€5,919 | +89.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,643 | €7,562 | +€5,919 | +360.3% |
| Amounts payable | 17/49 | €48,046 | €50,186 | +€2,140 | +4.5% |
| Amounts payable within one year | 42/48 | €48,046 | €50,186 | +€2,140 | +4.5% |
| Trade debts | 44 | €19,495 | €28,181 | +€8,686 | +44.6% |
| Suppliers | 440/4 | €19,495 | €28,181 | +€8,686 | +44.6% |
| Taxes, remuneration and social security | 45 | €28,551 | €22,005 | -€6,546 | -22.9% |
| Taxes | 450/3 | €17,568 | €12,508 | -€5,060 | -28.8% |
| Remuneration and social security | 454/9 | €10,983 | €9,497 | -€1,486 | -13.5% |
| Other operating charges | 640/8 | €398 | €120 | -€278 | -69.8% |
| Gross operating margin | 9900 | €2,041 | €6,039 | +€3,998 | +195.9% |
| Operating profit (loss) | 9901 | €1,643 | €5,919 | +€4,276 | +260.3% |
| Profit (loss) for the period before taxes | 9903 | €1,643 | €5,919 | +€4,276 | +260.3% |
| Profit (loss) for the period | 9904 | €1,643 | €5,919 | +€4,276 | +260.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,643 | €5,919 | +€4,276 | +260.3% |
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 8 October 2026 via checked.be.