RENO STAN: 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 STAN
Largest movements
- Tangible fixed assets -€8,247
down €8,247 (-23.5%), from €35,108 to €26,861
- Receivables within one year -€6,468
down €6,468 (-1.6%), from €414,017 to €407,549
of which Other amounts receivable: -€171,199
- Trade debts -€99,716
down €99,716 (-30.2%), from €329,722 to €230,006
- Other debts +€39,619
up €39,619 (+45.3%), from €87,369 to €126,987
- Profit (loss) carried forward +€38,183
up €38,183 (+200%), from €19,055 to €57,239
- Accrued charges and deferred income +€6,162
new in 2025: €6,162
- Staff costs -€73,689
no longer reported in 2025 (was €73,689)
- Depreciation -€10,200
down €10,200 (-55.3%), from €18,447 to €8,247
- Gross operating margin +€10,150
up €10,150 (+28.2%), from €35,955 to €46,105
- Taxes -€8,364
no longer reported in 2025 (was €8,364)
- Financial income -€6,202
down €6,202 (-73.5%), from €8,442 to €2,240
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 | €457,377 | €441,624 | -€15,753 | -3.4% |
| Fixed assets | 21/28 | €35,108 | €26,861 | -€8,247 | -23.5% |
| Tangible fixed assets | 22/27 | €35,108 | €26,861 | -€8,247 | -23.5% |
| Furniture and vehicles | 24 | €35,108 | €26,861 | -€8,247 | -23.5% |
| Current assets | 29/58 | €422,269 | €414,763 | -€7,506 | -1.8% |
| Amounts receivable within one year | 40/41 | €414,017 | €407,549 | -€6,468 | -1.6% |
| Trade receivables | 40 | €236,001 | €400,731 | +€164,731 | +69.8% |
| Other amounts receivable | 41 | €178,017 | €6,818 | -€171,199 | -96.2% |
| Cash at bank and in hand | 54/58 | €2,128 | €5,007 | +€2,879 | +135% |
| Deferred charges and accrued income | 490/1 | €6,124 | €2,207 | -€3,917 | -64.0% |
| Total equity and liabilities | 10/49 | €457,377 | €441,624 | -€15,753 | -3.4% |
| Equity | 10/15 | €33,555 | €71,739 | +€38,183 | +114% |
| Contributions | 10/11 | €14,500 | €14,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,055 | €57,239 | +€38,183 | +200% |
| Amounts payable | 17/49 | €423,821 | €369,885 | -€53,936 | -12.7% |
| Amounts payable within one year | 42/48 | €423,821 | €363,724 | -€60,098 | -14.2% |
| Trade debts | 44 | €329,722 | €230,006 | -€99,716 | -30.2% |
| Suppliers | 440/4 | €329,722 | €230,006 | -€99,716 | -30.2% |
| Taxes, remuneration and social security | 45 | €6,730 | €6,730 | = | 0.0% |
| Remuneration and social security | 454/9 | €6,730 | €6,730 | = | 0.0% |
| Other amounts payable | 47/48 | €87,369 | €126,987 | +€39,619 | +45.3% |
| Accrued charges and deferred income | 492/3 | - | €6,162 | +€6,162 | |
| Remuneration, social security and pensions | 62 | €73,689 | - | -€73,689 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,447 | €8,247 | -€10,200 | -55.3% |
| Other operating charges | 640/8 | €866 | €647 | -€219 | -25.3% |
| Gross operating margin | 9900 | €35,955 | €46,105 | +€10,150 | +28.2% |
| Operating profit (loss) | 9901 | -€57,047 | €37,211 | +€94,258 | |
| Financial income | 75/76B | €8,442 | €2,240 | -€6,202 | -73.5% |
| Recurring financial income | 75 | €8,442 | €2,240 | -€6,202 | -73.5% |
| Financial charges | 65/66B | €3,728 | €1,267 | -€2,461 | -66.0% |
| Recurring financial charges | 65 | €3,728 | €1,267 | -€2,461 | -66.0% |
| Profit (loss) for the period before taxes | 9903 | -€52,333 | €38,183 | +€90,517 | |
| Income taxes | 67/77 | €8,364 | - | -€8,364 | |
| Profit (loss) for the period | 9904 | -€60,697 | €38,183 | +€98,881 | |
| Profit (loss) for the period to be appropriated | 9905 | -€60,697 | €38,183 | +€98,881 |
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.