ReNewGreen: 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.
ReNewGreen
Largest movements
- Receivables within one year +€87,623
up €87,623 (+6538.6%), from €1,340 to €88,963
of which Trade receivables: +€88,065
- Tangible fixed assets +€61,905
up €61,905 (+11.5%), from €537,393 to €599,298
of which Assets under construction and advance payments: +€60,448
- Trade debts +€91,262
up €91,262 (+7272.2%), from €1,255 to €92,517
- Other debts +€63,319
up €63,319 (+202.9%), from €31,201 to €94,519
- Profit (loss) carried forward -€7,463
down €7,463 (-9.2%), from -€80,700 to -€88,163
- Financial charges +€797
up €797 (+287.7%), from €277 to €1,074
- Financial income -€547
no longer reported in 2025 (was €547)
- Gross operating margin +€336
up €336 (+4.1%), from -€8,173 to -€7,837
- Other operating charges -€300
down €300 (-38.8%), from €775 to €474
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 | €543,656 | €691,056 | +€147,400 | +27.1% |
| Fixed assets | 21/28 | €537,393 | €599,298 | +€61,905 | +11.5% |
| Tangible fixed assets | 22/27 | €537,393 | €599,298 | +€61,905 | +11.5% |
| Furniture and vehicles | 24 | - | €1,457 | +€1,457 | |
| Assets under construction and advance payments | 27 | €537,393 | €597,842 | +€60,448 | +11.2% |
| Current assets | 29/58 | €6,263 | €91,758 | +€85,495 | +1365.2% |
| Amounts receivable within one year | 40/41 | €1,340 | €88,963 | +€87,623 | +6538.6% |
| Trade receivables | 40 | - | €88,065 | +€88,065 | |
| Other amounts receivable | 41 | €1,340 | €899 | -€441 | -32.9% |
| Cash at bank and in hand | 54/58 | €4,923 | €2,740 | -€2,182 | -44.3% |
| Deferred charges and accrued income | 490/1 | - | €54 | +€54 | |
| Total equity and liabilities | 10/49 | €543,656 | €691,056 | +€147,400 | +27.1% |
| Equity | 10/15 | €494,350 | €486,887 | -€7,463 | -1.5% |
| Contributions | 10/11 | €524,500 | €524,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,700 | -€88,163 | -€7,463 | -9.2% |
| Investment grants | 15 | €50,550 | €50,550 | = | 0.0% |
| Provisions and deferred taxes | 16 | €16,850 | €16,850 | = | 0.0% |
| Deferred taxes | 168 | €16,850 | €16,850 | = | 0.0% |
| Amounts payable | 17/49 | €32,456 | €187,319 | +€154,863 | +477.2% |
| Amounts payable within one year | 42/48 | €32,456 | €187,180 | +€154,724 | +476.7% |
| Trade debts | 44 | €1,255 | €92,517 | +€91,262 | +7272.2% |
| Suppliers | 440/4 | €1,255 | €92,517 | +€91,262 | +7272.2% |
| Taxes, remuneration and social security | 45 | - | €144 | +€144 | |
| Taxes | 450/3 | - | €144 | +€144 | |
| Other amounts payable | 47/48 | €31,201 | €94,519 | +€63,319 | +202.9% |
| Accrued charges and deferred income | 492/3 | - | €139 | +€139 | |
| Non-recurring operating income | 76A | - | €393 | +€393 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €81 | +€81 | |
| Other operating charges | 640/8 | €775 | €474 | -€300 | -38.8% |
| Non-recurring operating charges | 66A | - | €1,621 | +€1,621 | |
| Gross operating margin | 9900 | -€8,173 | -€7,837 | +€336 | +4.1% |
| Operating profit (loss) | 9901 | -€8,948 | -€10,014 | -€1,067 | -11.9% |
| Financial income | 75/76B | €547 | - | -€547 | |
| Recurring financial income | 75 | €547 | - | -€547 | |
| Financial charges | 65/66B | €277 | €1,074 | +€797 | +287.7% |
| Recurring financial charges | 65 | €277 | €1,074 | +€797 | +287.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,677 | -€11,089 | -€2,411 | -27.8% |
| Profit (loss) for the period | 9904 | -€8,677 | -€11,089 | -€2,411 | -27.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,677 | -€11,089 | -€2,411 | -27.8% |
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 5 October 2026 via checked.be.