RenImmo: 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.
RenImmo
Largest movements
- Tangible fixed assets -€62,215
down €62,215 (-5.0%), from €1.2m to €1.2m
of which Land and buildings: -€60,178
- Other debts +€95,453
up €95,453 (+24.3%), from €392,433 to €487,886
- Profit (loss) carried forward -€86,157
down €86,157 (-36.9%), from -€233,363 to -€319,520
- Debts after one year -€57,514
down €57,514 (-7.5%), from €770,035 to €712,520
- Trade debts -€25,686
down €25,686 (-95.9%), from €26,776 to €1,090
- Gross operating margin -€27,370
down €27,370 (-57.4%), from €47,672 to €20,301
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.
Derived cash bridge
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 | €1,247,067 | €1,174,351 | -€72,716 | -5.8% |
| Fixed assets | 21/28 | €1,236,047 | €1,173,832 | -€62,215 | -5.0% |
| Tangible fixed assets | 22/27 | €1,234,469 | €1,172,254 | -€62,215 | -5.0% |
| Land and buildings | 22 | €1,216,886 | €1,156,709 | -€60,178 | -4.9% |
| Furniture and vehicles | 24 | €17,582 | €15,546 | -€2,037 | -11.6% |
| Financial fixed assets | 28 | €1,578 | €1,578 | = | 0.0% |
| Current assets | 29/58 | €11,021 | €519 | -€10,502 | -95.3% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €11,021 | €519 | -€10,502 | -95.3% |
| Total equity and liabilities | 10/49 | €1,247,067 | €1,174,351 | -€72,716 | -5.8% |
| Equity | 10/15 | €1,497 | -€84,660 | -€86,157 | |
| Contributions | 10/11 | €234,860 | €234,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€233,363 | -€319,520 | -€86,157 | -36.9% |
| Amounts payable | 17/49 | €1,245,570 | €1,259,011 | +€13,441 | +1.1% |
| Amounts payable after more than one year | 17 | €770,035 | €712,520 | -€57,514 | -7.5% |
| Financial debts | 170/4 | €770,035 | €712,520 | -€57,514 | -7.5% |
| Amounts payable within one year | 42/48 | €475,536 | €546,491 | +€70,955 | +14.9% |
| Current portion of amounts payable after more than one year | 42 | €56,327 | €57,514 | +€1,188 | +2.1% |
| Trade debts | 44 | €26,776 | €1,090 | -€25,686 | -95.9% |
| Suppliers | 440/4 | €26,776 | €1,090 | -€25,686 | -95.9% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €392,433 | €487,886 | +€95,453 | +24.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,215 | €62,215 | = | 0.0% |
| Other operating charges | 640/8 | €7,231 | €7,456 | +€225 | +3.1% |
| Gross operating margin | 9900 | €47,672 | €20,301 | -€27,370 | -57.4% |
| Operating profit (loss) | 9901 | -€21,774 | -€49,370 | -€27,596 | -127% |
| Financial income | 75/76B | €13 | €0 | -€13 | -100% |
| Recurring financial income | 75 | €13 | €0 | -€13 | -100% |
| Financial charges | 65/66B | €36,924 | €36,787 | -€137 | -0.4% |
| Recurring financial charges | 65 | €36,924 | €36,787 | -€137 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | -€58,685 | -€86,157 | -€27,472 | -46.8% |
| Profit (loss) for the period | 9904 | -€58,685 | -€86,157 | -€27,472 | -46.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,685 | -€86,157 | -€27,472 | -46.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.