RENO GM: 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 GM
Largest movements
- Tangible fixed assets -€13,733
down €13,733 (-50.0%), from €27,467 to €13,733
- Profit (loss) carried forward -€15,366
down €15,366 (-8.6%), from -€178,518 to -€193,884
- Other debts +€1,497
up €1,497 (+23.7%), from €6,317 to €7,814
- Gross operating margin +€107
up €107 (+6.7%), from -€1,604 to -€1,497
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €28,344 | €14,476 | -€13,868 | -48.9% |
| Fixed assets | 21/28 | €27,888 | €14,155 | -€13,733 | -49.2% |
| Tangible fixed assets | 22/27 | €27,467 | €13,733 | -€13,733 | -50.0% |
| Land and buildings | 22 | €27,467 | €13,733 | -€13,733 | -50.0% |
| Financial fixed assets | 28 | €421 | €421 | = | 0.0% |
| Current assets | 29/58 | €456 | €321 | -€135 | -29.6% |
| Cash at bank and in hand | 54/58 | €456 | €321 | -€135 | -29.6% |
| Total equity and liabilities | 10/49 | €28,344 | €14,476 | -€13,868 | -48.9% |
| Equity | 10/15 | €22,028 | €6,662 | -€15,366 | -69.8% |
| Contributions | 10/11 | €195,420 | €195,420 | = | 0.0% |
| Reserves | 13 | €5,126 | €5,126 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,126 | €5,126 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,126 | €5,126 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€178,518 | -€193,884 | -€15,366 | -8.6% |
| Amounts payable | 17/49 | €6,317 | €7,814 | +€1,497 | +23.7% |
| Amounts payable within one year | 42/48 | €6,317 | €7,814 | +€1,497 | +23.7% |
| Other amounts payable | 47/48 | €6,317 | €7,814 | +€1,497 | +23.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,733 | €13,733 | -€0 | 0.0% |
| Gross operating margin | 9900 | -€1,604 | -€1,497 | +€107 | +6.7% |
| Operating profit (loss) | 9901 | -€15,338 | -€15,231 | +€107 | +0.7% |
| Financial charges | 65/66B | €121 | €135 | +€14 | +11.6% |
| Recurring financial charges | 65 | €121 | €135 | +€14 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,459 | -€15,366 | +€93 | +0.6% |
| Profit (loss) for the period | 9904 | -€15,459 | -€15,366 | +€93 | +0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,459 | -€15,366 | +€93 | +0.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.