RENO-FIX: 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.
RENO-FIX
Largest movements
- Receivables within one year -€4,822
down €4,822 (-24.4%), from €19,747 to €14,926
of which Trade receivables: -€6,339
- Tangible fixed assets -€400
down €400 (-43.2%), from €925 to €525
- Cash -€303
no longer reported in 2025 (was €303)
mainly Other debts (-€3,218) and Trade debts (-€1,324)
- Other debts -€3,218
down €3,218 (-59.2%), from €5,440 to €2,222
- Trade debts -€1,324
down €1,324 (-93.6%), from €1,415 to €91
- Current portion of long-term debt -€1,276
down €1,276 (-75.1%), from €1,699 to €423
- Profit (loss) carried forward +€857
up €857 (+12.6%), from €6,782 to €7,639
- Tax, wage and social debts -€708
no longer reported in 2025 (was €708)
- Gross operating margin -€6,250
down €6,250 (-63.7%), from €9,808 to €3,558
- Taxes -€1,426
down €1,426 (-72.3%), from €1,973 to €547
- Other operating charges +€989
up €989 (+155%), from €639 to €1,628
- Depreciation +€126
up €126 (+45.8%), from €274 to €400
- Financial income +€108
up €108 (+11,969%), from €1 to €109
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 | €21,043 | €15,551 | -€5,492 | -26.1% |
| Fixed assets | 21/28 | €925 | €525 | -€400 | -43.2% |
| Tangible fixed assets | 22/27 | €925 | €525 | -€400 | -43.2% |
| Furniture and vehicles | 24 | €925 | €525 | -€400 | -43.2% |
| Current assets | 29/58 | €20,118 | €15,025 | -€5,092 | -25.3% |
| Amounts receivable within one year | 40/41 | €19,747 | €14,926 | -€4,822 | -24.4% |
| Trade receivables | 40 | €16,435 | €10,096 | -€6,339 | -38.6% |
| Other amounts receivable | 41 | €3,312 | €4,830 | +€1,518 | +45.8% |
| Cash at bank and in hand | 54/58 | €303 | - | -€303 | |
| Deferred charges and accrued income | 490/1 | €67 | €100 | +€32 | +47.6% |
| Total equity and liabilities | 10/49 | €21,043 | €15,551 | -€5,492 | -26.1% |
| Equity | 10/15 | €11,782 | €12,639 | +€857 | +7.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,782 | €7,639 | +€857 | +12.6% |
| Amounts payable | 17/49 | €9,261 | €2,912 | -€6,349 | -68.6% |
| Amounts payable within one year | 42/48 | €9,261 | €2,912 | -€6,349 | -68.6% |
| Current portion of amounts payable after more than one year | 42 | €1,699 | €423 | -€1,276 | -75.1% |
| Financial debts | 43 | - | €177 | +€177 | |
| Other loans | 439 | - | €177 | +€177 | |
| Trade debts | 44 | €1,415 | €91 | -€1,324 | -93.6% |
| Suppliers | 440/4 | €1,415 | €91 | -€1,324 | -93.6% |
| Taxes, remuneration and social security | 45 | €708 | - | -€708 | |
| Taxes | 450/3 | €708 | - | -€708 | |
| Other amounts payable | 47/48 | €5,440 | €2,222 | -€3,218 | -59.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €274 | €400 | +€126 | +45.8% |
| Other operating charges | 640/8 | €639 | €1,628 | +€989 | +155% |
| Gross operating margin | 9900 | €9,808 | €3,558 | -€6,250 | -63.7% |
| Operating profit (loss) | 9901 | €8,894 | €1,530 | -€7,364 | -82.8% |
| Financial income | 75/76B | €1 | €109 | +€108 | +11,969% |
| Recurring financial income | 75 | €1 | €109 | +€108 | +11,969% |
| Financial charges | 65/66B | €140 | €235 | +€94 | +67.3% |
| Recurring financial charges | 65 | €140 | €235 | +€94 | +67.3% |
| Profit (loss) for the period before taxes | 9903 | €8,755 | €1,404 | -€7,351 | -84.0% |
| Income taxes | 67/77 | €1,973 | €547 | -€1,426 | -72.3% |
| Profit (loss) for the period | 9904 | €6,782 | €857 | -€5,925 | -87.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,782 | €857 | -€5,925 | -87.4% |
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 17 October 2026 via checked.be.