Renewi +: 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.
Renewi +
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€12,566
up €12,566 (+32.9%), from €38,148 to €50,713
- Financial charges -€2,418
down €2,418 (-1.2%), from €200,791 to €198,373
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
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 | €10,257,788 | €10,286,930 | +€29,143 | +0.3% |
| Fixed assets | 21/28 | €9,600,407 | €9,600,407 | = | 0.0% |
| Financial fixed assets | 28 | €9,600,407 | €9,600,407 | = | 0.0% |
| Current assets | 29/58 | €657,380 | €686,523 | +€29,143 | +4.4% |
| Amounts receivable within one year | 40/41 | €657,380 | €686,523 | +€29,143 | +4.4% |
| Trade receivables | 40 | €22,688 | €22,885 | +€197 | +0.9% |
| Other amounts receivable | 41 | €634,693 | €663,638 | +€28,945 | +4.6% |
| Total equity and liabilities | 10/49 | €10,257,788 | €10,286,930 | +€29,143 | +0.3% |
| Equity | 10/15 | €6,601,196 | €6,622,903 | +€21,707 | +0.3% |
| Contributions | 10/11 | €26,561,978 | €26,561,978 | = | 0.0% |
| Capital | 10 | €26,561,978 | €26,561,978 | = | 0.0% |
| Issued capital | 100 | €26,561,978 | €26,561,978 | = | 0.0% |
| Reserves | 13 | €13,352 | €13,352 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €7,152 | €7,152 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,974,135 | -€19,952,428 | +€21,707 | +0.1% |
| Amounts payable | 17/49 | €3,656,592 | €3,664,028 | +€7,436 | +0.2% |
| Amounts payable after more than one year | 17 | €3,000,000 | €3,000,000 | = | 0.0% |
| Financial debts | 170/4 | €3,000,000 | €3,000,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €654,412 | €662,366 | +€7,954 | +1.2% |
| Trade debts | 44 | - | €4,986 | +€4,986 | |
| Suppliers | 440/4 | - | €4,986 | +€4,986 | |
| Taxes, remuneration and social security | 45 | €3,606 | €3,938 | +€332 | +9.2% |
| Taxes | 450/3 | €3,606 | €3,938 | +€332 | +9.2% |
| Other amounts payable | 47/48 | €650,806 | €653,442 | +€2,636 | +0.4% |
| Accrued charges and deferred income | 492/3 | €2,180 | €1,662 | -€518 | -23.8% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €38,148 | €50,713 | +€12,566 | +32.9% |
| Operating profit (loss) | 9901 | €38,086 | €50,651 | +€12,566 | +33.0% |
| Financial income | 75/76B | €169,314 | €169,429 | +€114 | +0.1% |
| Recurring financial income | 75 | €169,314 | €169,429 | +€114 | +0.1% |
| Financial charges | 65/66B | €200,791 | €198,373 | -€2,418 | -1.2% |
| Recurring financial charges | 65 | €200,791 | €198,373 | -€2,418 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €6,609 | €21,707 | +€15,098 | +228.4% |
| Profit (loss) for the period | 9904 | €6,609 | €21,707 | +€15,098 | +228.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,609 | €21,707 | +€15,098 | +228.4% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.