RENMIT: 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.
RENMIT
Largest movements
- Cash +€15,100
up €15,100 (+1,844%), from €819 to €15,919
mainly Depreciation (+€11,784) and Tax, wage and social debts (+€7,959)
- Tangible fixed assets -€11,784
down €11,784 (-27.3%), from €43,198 to €31,414
- Deferred charges and accrued income -€1,179
down €1,179 (-93.6%), from €1,260 to €81
- Tax, wage and social debts +€7,959
up €7,959 (+527%), from €1,511 to €9,470
- Other debts -€5,625
down €5,625 (-10.7%), from €52,624 to €46,999
- Profit (loss) carried forward -€1,845
down €1,845 (-72.3%), from €2,551 to €706
- Trade debts +€1,808
up €1,808 (+4,278%), from €42 to €1,851
- Gross operating margin -€61,219
down €61,219 (-82.8%), from €73,959 to €12,739
- Write-downs -€52,410
down €52,410 (-100%), from €52,410 to €0
- Depreciation -€3,939
down €3,939 (-25.1%), from €15,723 to €11,784
- Taxes -€892
down €892 (-59.0%), from €1,511 to €619
- Financial income -€754
down €754 (-88.1%), from €857 to €102
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 | €59,739 | €62,106 | +€2,366 | +4.0% |
| Fixed assets | 21/28 | €43,198 | €31,414 | -€11,784 | -27.3% |
| Tangible fixed assets | 22/27 | €43,198 | €31,414 | -€11,784 | -27.3% |
| Furniture and vehicles | 24 | €43,198 | €31,414 | -€11,784 | -27.3% |
| Current assets | 29/58 | €16,541 | €30,692 | +€14,151 | +85.5% |
| Amounts receivable within one year | 40/41 | €14,463 | €14,692 | +€230 | +1.6% |
| Trade receivables | 40 | €2,573 | €14,571 | +€11,997 | +466% |
| Other amounts receivable | 41 | €11,889 | €121 | -€11,768 | -99.0% |
| Cash at bank and in hand | 54/58 | €819 | €15,919 | +€15,100 | +1,844% |
| Deferred charges and accrued income | 490/1 | €1,260 | €81 | -€1,179 | -93.6% |
| Total equity and liabilities | 10/49 | €59,739 | €62,106 | +€2,366 | +4.0% |
| Equity | 10/15 | €5,551 | €3,706 | -€1,845 | -33.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,551 | €706 | -€1,845 | -72.3% |
| Amounts payable | 17/49 | €54,189 | €58,400 | +€4,211 | +7.8% |
| Amounts payable within one year | 42/48 | €54,189 | €58,400 | +€4,211 | +7.8% |
| Financial debts | 43 | €11 | €80 | +€69 | +627% |
| Credit institutions | 430/8 | €11 | €80 | +€69 | +627% |
| Trade debts | 44 | €42 | €1,851 | +€1,808 | +4,278% |
| Suppliers | 440/4 | €42 | €1,851 | +€1,808 | +4,278% |
| Taxes, remuneration and social security | 45 | €1,511 | €9,470 | +€7,959 | +527% |
| Taxes | 450/3 | €1,511 | €9,470 | +€7,959 | +527% |
| Other amounts payable | 47/48 | €52,624 | €46,999 | -€5,625 | -10.7% |
| Remuneration, social security and pensions | 62 | €1,954 | €1,950 | -€4 | -0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,723 | €11,784 | -€3,939 | -25.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €52,410 | €0 | -€52,410 | -100% |
| Other operating charges | 640/8 | €75 | €227 | +€152 | +202% |
| Gross operating margin | 9900 | €73,959 | €12,739 | -€61,219 | -82.8% |
| Operating profit (loss) | 9901 | €3,796 | -€1,222 | -€5,017 | |
| Financial income | 75/76B | €857 | €102 | -€754 | -88.1% |
| Recurring financial income | 75 | €857 | €102 | -€754 | -88.1% |
| Financial charges | 65/66B | €590 | €106 | -€484 | -82.0% |
| Recurring financial charges | 65 | €590 | €106 | -€484 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | €4,062 | -€1,226 | -€5,288 | |
| Income taxes | 67/77 | €1,511 | €619 | -€892 | -59.0% |
| Profit (loss) for the period | 9904 | €2,551 | -€1,845 | -€4,396 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,551 | -€1,845 | -€4,396 |
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 25 October 2026 via checked.be.