RENO MULTI SERVICES: 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.
RENO MULTI SERVICES
Largest movements
- Receivables within one year +€11,799
up €11,799 (+100.8%), from €11,705 to €23,504
of which Trade receivables: +€7,116
- Tangible fixed assets +€1,673
up €1,673 (+238.3%), from €702 to €2,376
of which Plant, machinery and equipment: +€1,151
- Cash -€1,349
down €1,349 (-41.9%), from €3,222 to €1,873
mainly Receivables within one year (-€11,799) and Investment in fixed assets (net) (-€2,650)
- Advances received +€5,611
new in 2025: €5,611
- Trade debts +€3,266
up €3,266 (+420.9%), from €776 to €4,042
- Other debts +€2,960
new in 2025: €2,960
- Gross operating margin -€12,329
down €12,329 (-86.9%), from €14,185 to €1,856
- Taxes -€2,571
down €2,571 (-88.9%), from €2,891 to €320
- Depreciation +€719
up €719 (+279.0%), from €258 to €977
- Other operating charges +€362
new in 2025: €362
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 | €15,630 | €27,753 | +€12,123 | +77.6% |
| Fixed assets | 21/28 | €702 | €2,376 | +€1,673 | +238.3% |
| Tangible fixed assets | 22/27 | €702 | €2,376 | +€1,673 | +238.3% |
| Plant, machinery and equipment | 23 | - | €1,151 | +€1,151 | |
| Furniture and vehicles | 24 | €702 | €1,225 | +€523 | +74.4% |
| Current assets | 29/58 | €14,927 | €25,377 | +€10,450 | +70.0% |
| Amounts receivable within one year | 40/41 | €11,705 | €23,504 | +€11,799 | +100.8% |
| Trade receivables | 40 | €6,652 | €13,768 | +€7,116 | +107.0% |
| Other amounts receivable | 41 | €5,053 | €9,737 | +€4,683 | +92.7% |
| Cash at bank and in hand | 54/58 | €3,222 | €1,873 | -€1,349 | -41.9% |
| Total equity and liabilities | 10/49 | €15,630 | €27,753 | +€12,123 | +77.6% |
| Equity | 10/15 | €12,939 | €13,147 | +€209 | +1.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €10,939 | €11,147 | +€209 | +1.9% |
| Distributable reserves | 133 | €10,939 | €11,147 | +€209 | +1.9% |
| Amounts payable | 17/49 | €2,691 | €14,606 | +€11,915 | +442.8% |
| Amounts payable within one year | 42/48 | €2,691 | €14,606 | +€11,915 | +442.8% |
| Trade debts | 44 | €776 | €4,042 | +€3,266 | +420.9% |
| Suppliers | 440/4 | €776 | €4,042 | +€3,266 | +420.9% |
| Advances received on contracts in progress | 46 | - | €5,611 | +€5,611 | |
| Taxes, remuneration and social security | 45 | €1,915 | €1,993 | +€78 | +4.1% |
| Taxes | 450/3 | €1,915 | €1,993 | +€78 | +4.1% |
| Other amounts payable | 47/48 | - | €2,960 | +€2,960 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €258 | €977 | +€719 | +279.0% |
| Other operating charges | 640/8 | - | €362 | +€362 | |
| Gross operating margin | 9900 | €14,185 | €1,856 | -€12,329 | -86.9% |
| Operating profit (loss) | 9901 | €13,927 | €517 | -€13,410 | -96.3% |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €97 | €55 | -€42 | -43.0% |
| Recurring financial charges | 65 | €97 | €55 | -€42 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | €13,830 | €529 | -€13,301 | -96.2% |
| Income taxes | 67/77 | €2,891 | €320 | -€2,571 | -88.9% |
| Profit (loss) for the period | 9904 | €10,939 | €209 | -€10,730 | -98.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,939 | €209 | -€10,730 | -98.1% |
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 9 October 2026 via checked.be.