RENKLEAN: 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.
RENKLEAN
Largest movements
- Tangible fixed assets -€10,852
down €10,852 (-26.9%), from €40,398 to €29,545
of which Furniture and vehicles: -€9,916
- Deferred charges and accrued income -€4,844
down €4,844 (-49.2%), from €9,844 to €5,000
- Receivables within one year -€1,245
down €1,245 (-93.1%), from €1,338 to €92
of which Other amounts receivable: -€1,041
- Profit (loss) carried forward -€17,187
down €17,187 (-168.9%), from -€10,174 to -€27,361
- Contributions +€16,600
up €16,600 (+150.9%), from €11,000 to €27,600
- Other debts -€12,723
down €12,723 (-26.9%), from €47,350 to €34,627
- Trade debts -€3,683
no longer reported in 2025 (was €3,683)
- Turnover -€24,393
down €24,393 (-84.6%), from €28,838 to €4,445
- Purchases and services -€16,433
down €16,433 (-60.8%), from €27,017 to €10,584
- Gross operating margin -€8,344
down €8,344, from €2,204 to -€6,139
- Depreciation -€1,139
down €1,139 (-9.5%), from €11,991 to €10,852
- Write-downs -€290
no longer reported in 2025 (was €290)
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 | €51,860 | €34,866 | -€16,994 | -32.8% |
| Fixed assets | 21/28 | €40,398 | €29,545 | -€10,852 | -26.9% |
| Tangible fixed assets | 22/27 | €40,398 | €29,545 | -€10,852 | -26.9% |
| Plant, machinery and equipment | 23 | €1,561 | €624 | -€937 | -60.0% |
| Furniture and vehicles | 24 | €38,837 | €28,921 | -€9,916 | -25.5% |
| Current assets | 29/58 | €11,462 | €5,321 | -€6,141 | -53.6% |
| Amounts receivable within one year | 40/41 | €1,338 | €92 | -€1,245 | -93.1% |
| Trade receivables | 40 | €214 | €10 | -€204 | -95.3% |
| Other amounts receivable | 41 | €1,124 | €82 | -€1,041 | -92.7% |
| Cash at bank and in hand | 54/58 | €280 | €228 | -€52 | -18.4% |
| Deferred charges and accrued income | 490/1 | €9,844 | €5,000 | -€4,844 | -49.2% |
| Total equity and liabilities | 10/49 | €51,860 | €34,866 | -€16,994 | -32.8% |
| Equity | 10/15 | €826 | €239 | -€587 | -71.1% |
| Contributions | 10/11 | €11,000 | €27,600 | +€16,600 | +150.9% |
| Profit (loss) carried forward | 14 | -€10,174 | -€27,361 | -€17,187 | -168.9% |
| Amounts payable | 17/49 | €51,034 | €34,627 | -€16,406 | -32.1% |
| Amounts payable within one year | 42/48 | €51,034 | €34,627 | -€16,406 | -32.1% |
| Trade debts | 44 | €3,683 | - | -€3,683 | |
| Suppliers | 440/4 | €3,683 | - | -€3,683 | |
| Other amounts payable | 47/48 | €47,350 | €34,627 | -€12,723 | -26.9% |
| Turnover | 70 | €28,838 | €4,445 | -€24,393 | -84.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €27,017 | €10,584 | -€16,433 | -60.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,991 | €10,852 | -€1,139 | -9.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €290 | - | -€290 | |
| Gross operating margin | 9900 | €2,204 | -€6,139 | -€8,344 | |
| Operating profit (loss) | 9901 | -€10,076 | -€16,991 | -€6,915 | -68.6% |
| Financial charges | 65/66B | €98 | €196 | +€99 | +101.1% |
| Recurring financial charges | 65 | €98 | €196 | +€99 | +101.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,174 | -€17,187 | -€7,014 | -68.9% |
| Profit (loss) for the period | 9904 | -€10,174 | -€17,187 | -€7,014 | -68.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,174 | -€17,187 | -€7,014 | -68.9% |
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 7 October 2026 via checked.be.