RenewSys Consultancy: what changed
RenewSys Consultancy
Largest movements
- Cash -€8,544
down €8,544 (-88.7%), from €9,632 to €1,089
mainly Net result for the year (-€64,922) and Trade debts (-€653)
- Receivables within one year -€671
down €671 (-61.0%), from €1,100 to €429
- Formation expenses -€267
down €267 (-22.2%), from €1,202 to €935
- Profit (loss) carried forward -€64,922
down €64,922 (-333%), from -€19,519 to -€84,440
- Tax, wage and social debts +€27,000
up €27,000 (+2,700%), from €1,000 to €28,000
- Contributions +€20,000
up €20,000 (+80.0%), from €25,000 to €45,000
- Other debts +€9,093
up €9,093 (+187%), from €4,857 to €13,950
- Trade debts -€653
no longer reported in 2025 (was €653)
- Gross operating margin -€45,363
down €45,363 (-236%), from -€19,226 to -€64,589
- Purchases and services +€45,333
up €45,333 (+236%), from €19,226 to €64,559
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,992 | €2,509 | -€9,482 | -79.1% |
| Formation expenses | 20 | €1,202 | €935 | -€267 | -22.2% |
| Fixed assets | 21/28 | €56 | €56 | = | 0.0% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €10,733 | €1,518 | -€9,215 | -85.9% |
| Amounts receivable within one year | 40/41 | €1,100 | €429 | -€671 | -61.0% |
| Other amounts receivable | 41 | €1,100 | €429 | -€671 | -61.0% |
| Cash at bank and in hand | 54/58 | €9,632 | €1,089 | -€8,544 | -88.7% |
| Total equity and liabilities | 10/49 | €11,992 | €2,509 | -€9,482 | -79.1% |
| Equity | 10/15 | €5,481 | -€39,440 | -€44,922 | |
| Contributions | 10/11 | €25,000 | €45,000 | +€20,000 | +80.0% |
| Profit (loss) carried forward | 14 | -€19,519 | -€84,440 | -€64,922 | -333% |
| Amounts payable | 17/49 | €6,510 | €41,950 | +€35,440 | +544% |
| Amounts payable within one year | 42/48 | €6,510 | €41,950 | +€35,440 | +544% |
| Trade debts | 44 | €653 | - | -€653 | |
| Suppliers | 440/4 | €653 | - | -€653 | |
| Taxes, remuneration and social security | 45 | €1,000 | €28,000 | +€27,000 | +2,700% |
| Remuneration and social security | 454/9 | €1,000 | €28,000 | +€27,000 | +2,700% |
| Other amounts payable | 47/48 | €4,857 | €13,950 | +€9,093 | +187% |
| Goods, raw materials, services and sundry goods | 60/61 | €19,226 | €64,559 | +€45,333 | +236% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €134 | €267 | +€134 | +100% |
| Other operating charges | 640/8 | €140 | €66 | -€74 | -53.1% |
| Gross operating margin | 9900 | -€19,226 | -€64,589 | -€45,363 | -236% |
| Operating profit (loss) | 9901 | -€19,500 | -€64,922 | -€45,422 | -233% |
| Financial charges | 65/66B | €19 | - | -€19 | |
| Recurring financial charges | 65 | €19 | - | -€19 | |
| Profit (loss) for the period before taxes | 9903 | -€19,519 | -€64,922 | -€45,403 | -233% |
| Profit (loss) for the period | 9904 | -€19,519 | -€64,922 | -€45,403 | -233% |
| Profit (loss) for the period to be appropriated | 9905 | -€19,519 | -€64,922 | -€45,403 | -233% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.