RENO STYLL: 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 STYLL
Largest movements
- Cash +€16,769
up €16,769 (+154.9%), from €10,822 to €27,591
mainly Net result for the year (+€7,422) and Advances received (+€4,982)
- Receivables within one year -€3,224
down €3,224 (-33.7%), from €9,570 to €6,346
of which Trade receivables: -€6,143
- Tangible fixed assets -€1,226
no longer reported in 2025 (was €1,226)
- Profit (loss) carried forward +€7,422
up €7,422, from -€2,009 to €5,414
- Advances received +€4,982
new in 2025: €4,982
- Other debts -€1,131
down €1,131 (-72.4%), from €1,564 to €432
- Trade debts +€630
up €630 (+116.2%), from €542 to €1,172
- Tax, wage and social debts +€416
up €416 (+38.3%), from €1,086 to €1,502
of which Taxes: +€586
- Gross operating margin +€5,494
up €5,494 (+139.2%), from €3,945 to €9,439
- Staff costs -€3,023
no longer reported in 2025 (was €3,023)
- Depreciation -€2,452
down €2,452 (-66.7%), from €3,678 to €1,226
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 | €21,643 | €33,962 | +€12,319 | +56.9% |
| Fixed assets | 21/28 | €1,251 | €25 | -€1,226 | -98.0% |
| Tangible fixed assets | 22/27 | €1,226 | - | -€1,226 | |
| Furniture and vehicles | 24 | €1,226 | - | -€1,226 | |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €20,393 | €33,937 | +€13,544 | +66.4% |
| Amounts receivable within one year | 40/41 | €9,570 | €6,346 | -€3,224 | -33.7% |
| Trade receivables | 40 | €8,737 | €2,594 | -€6,143 | -70.3% |
| Other amounts receivable | 41 | €833 | €3,752 | +€2,919 | +350.4% |
| Cash at bank and in hand | 54/58 | €10,822 | €27,591 | +€16,769 | +154.9% |
| Total equity and liabilities | 10/49 | €21,643 | €33,962 | +€12,319 | +56.9% |
| Equity | 10/15 | €18,451 | €25,874 | +€7,422 | +40.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,009 | €5,414 | +€7,422 | |
| Amounts payable | 17/49 | €3,192 | €8,088 | +€4,896 | +153.4% |
| Amounts payable within one year | 42/48 | €3,192 | €8,088 | +€4,896 | +153.4% |
| Trade debts | 44 | €542 | €1,172 | +€630 | +116.2% |
| Suppliers | 440/4 | €542 | €1,172 | +€630 | +116.2% |
| Advances received on contracts in progress | 46 | - | €4,982 | +€4,982 | |
| Taxes, remuneration and social security | 45 | €1,086 | €1,502 | +€416 | +38.3% |
| Taxes | 450/3 | €651 | €1,238 | +€586 | +90.0% |
| Remuneration and social security | 454/9 | €435 | €264 | -€171 | -39.2% |
| Other amounts payable | 47/48 | €1,564 | €432 | -€1,131 | -72.4% |
| Remuneration, social security and pensions | 62 | €3,023 | - | -€3,023 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,678 | €1,226 | -€2,452 | -66.7% |
| Other operating charges | 640/8 | €661 | €745 | +€85 | +12.8% |
| Gross operating margin | 9900 | €3,945 | €9,439 | +€5,494 | +139.2% |
| Operating profit (loss) | 9901 | -€3,416 | €7,468 | +€10,884 | |
| Financial income | 75/76B | - | €8 | +€8 | |
| Recurring financial income | 75 | - | €8 | +€8 | |
| Financial charges | 65/66B | €75 | €54 | -€21 | -28.2% |
| Recurring financial charges | 65 | €75 | €54 | -€21 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,491 | €7,422 | +€10,913 | |
| Profit (loss) for the period | 9904 | -€3,491 | €7,422 | +€10,913 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,491 | €7,422 | +€10,913 |
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 11 October 2026 via checked.be.