RenewBuild Services: 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.
RenewBuild Services
Largest movements
- Tangible fixed assets -€16,199
down €16,199 (-31.9%), from €50,725 to €34,526
- Receivables within one year +€15,680
up €15,680 (+96.6%), from €16,231 to €31,911
- Cash +€11,072
up €11,072 (+209.7%), from €5,281 to €16,353
mainly Depreciation (+€16,199) and Net result for the year (+€10,270)
- Profit (loss) carried forward +€10,270
new in 2025: €10,270
- Trade debts +€5,574
new in 2025: €5,574
- Tax, wage and social debts -€3,668
down €3,668 (-27.2%), from €13,483 to €9,815
- Other debts -€1,622
down €1,622 (-3.5%), from €46,937 to €45,315
- Depreciation +€3,510
up €3,510 (+27.7%), from €12,688 to €16,199
- Gross operating margin +€2,379
up €2,379 (+8.5%), from €27,891 to €30,270
- Taxes -€1,029
down €1,029 (-23.5%), from €4,378 to €3,349
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 | €72,737 | €83,290 | +€10,554 | +14.5% |
| Fixed assets | 21/28 | €51,225 | €35,026 | -€16,199 | -31.6% |
| Tangible fixed assets | 22/27 | €50,725 | €34,526 | -€16,199 | -31.9% |
| Furniture and vehicles | 24 | €50,725 | €34,526 | -€16,199 | -31.9% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €21,512 | €48,264 | +€26,752 | +124.4% |
| Amounts receivable within one year | 40/41 | €16,231 | €31,911 | +€15,680 | +96.6% |
| Trade receivables | 40 | €16,231 | €31,911 | +€15,680 | +96.6% |
| Cash at bank and in hand | 54/58 | €5,281 | €16,353 | +€11,072 | +209.7% |
| Total equity and liabilities | 10/49 | €72,737 | €83,290 | +€10,554 | +14.5% |
| Equity | 10/15 | €12,317 | €22,587 | +€10,270 | +83.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,317 | €10,317 | = | 0.0% |
| Distributable reserves | 133 | €10,317 | €10,317 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €10,270 | +€10,270 | |
| Amounts payable | 17/49 | €60,419 | €60,703 | +€284 | +0.5% |
| Amounts payable within one year | 42/48 | €60,419 | €60,703 | +€284 | +0.5% |
| Trade debts | 44 | - | €5,574 | +€5,574 | |
| Suppliers | 440/4 | - | €5,574 | +€5,574 | |
| Taxes, remuneration and social security | 45 | €13,483 | €9,815 | -€3,668 | -27.2% |
| Taxes | 450/3 | €13,483 | €9,815 | -€3,668 | -27.2% |
| Other amounts payable | 47/48 | €46,937 | €45,315 | -€1,622 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,688 | €16,199 | +€3,510 | +27.7% |
| Other operating charges | 640/8 | €340 | €344 | +€3 | +1.0% |
| Gross operating margin | 9900 | €27,891 | €30,270 | +€2,379 | +8.5% |
| Operating profit (loss) | 9901 | €14,862 | €13,727 | -€1,135 | -7.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €167 | €109 | -€57 | -34.3% |
| Recurring financial charges | 65 | €167 | €109 | -€57 | -34.3% |
| Profit (loss) for the period before taxes | 9903 | €14,695 | €13,618 | -€1,077 | -7.3% |
| Income taxes | 67/77 | €4,378 | €3,349 | -€1,029 | -23.5% |
| Profit (loss) for the period | 9904 | €10,317 | €10,270 | -€48 | -0.5% |
| Profit (loss) for the period to be appropriated | 9905 | €10,317 | €10,270 | -€48 | -0.5% |
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 3 October 2026 via checked.be.