Reno-Wall: 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-Wall
Largest movements
- Receivables within one year +€9,143
up €9,143 (+174%), from €5,262 to €14,405
of which Trade receivables: +€8,162
- Cash +€6,566
up €6,566 (+106%), from €6,166 to €12,732
mainly Net result for the year (+€9,772) and Other debts (+€7,483)
- Tangible fixed assets -€1,051
down €1,051 (-31.7%), from €3,316 to €2,265
of which Plant, machinery and equipment: -€777
- Deferred charges and accrued income +€549
new in 2025: €549
- Profit (loss) carried forward +€9,772
up €9,772 (+613%), from €1,593 to €11,365
- Other debts +€7,483
up €7,483 (+220%), from €3,408 to €10,891
- Trade debts -€2,033
down €2,033 (-63.3%), from €3,210 to €1,176
- Gross operating margin +€16,665
up €16,665, from -€2,823 to €13,842
- Taxes +€1,518
new in 2025: €1,518
- Financial charges +€1,175
up €1,175 (+1,444%), from €81 to €1,256
- Staff costs -€514
no longer reported in 2025 (was €514)
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 | €14,744 | €29,951 | +€15,207 | +103% |
| Fixed assets | 21/28 | €3,316 | €2,265 | -€1,051 | -31.7% |
| Tangible fixed assets | 22/27 | €3,316 | €2,265 | -€1,051 | -31.7% |
| Plant, machinery and equipment | 23 | €2,847 | €2,070 | -€777 | -27.3% |
| Furniture and vehicles | 24 | €469 | €195 | -€274 | -58.4% |
| Current assets | 29/58 | €11,428 | €27,686 | +€16,258 | +142% |
| Amounts receivable within one year | 40/41 | €5,262 | €14,405 | +€9,143 | +174% |
| Trade receivables | 40 | €3,995 | €12,157 | +€8,162 | +204% |
| Other amounts receivable | 41 | €1,267 | €2,248 | +€981 | +77.4% |
| Cash at bank and in hand | 54/58 | €6,166 | €12,732 | +€6,566 | +106% |
| Deferred charges and accrued income | 490/1 | - | €549 | +€549 | |
| Total equity and liabilities | 10/49 | €14,744 | €29,951 | +€15,207 | +103% |
| Equity | 10/15 | €6,593 | €16,365 | +€9,772 | +148% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,593 | €11,365 | +€9,772 | +613% |
| Amounts payable | 17/49 | €8,151 | €13,586 | +€5,435 | +66.7% |
| Amounts payable within one year | 42/48 | €8,151 | €13,586 | +€5,435 | +66.7% |
| Trade debts | 44 | €3,210 | €1,176 | -€2,033 | -63.3% |
| Suppliers | 440/4 | €3,210 | €1,176 | -€2,033 | -63.3% |
| Taxes, remuneration and social security | 45 | €1,534 | €1,518 | -€15 | -1.0% |
| Taxes | 450/3 | €1,534 | €1,518 | -€15 | -1.0% |
| Other amounts payable | 47/48 | €3,408 | €10,891 | +€7,483 | +220% |
| Remuneration, social security and pensions | 62 | €514 | - | -€514 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,051 | €1,051 | = | 0.0% |
| Other operating charges | 640/8 | €185 | €244 | +€59 | +32.2% |
| Gross operating margin | 9900 | -€2,823 | €13,842 | +€16,665 | |
| Operating profit (loss) | 9901 | -€4,573 | €12,546 | +€17,119 | |
| Financial income | 75/76B | €116 | €0 | -€116 | -99.9% |
| Recurring financial income | 75 | €116 | €0 | -€116 | -99.9% |
| Financial charges | 65/66B | €81 | €1,256 | +€1,175 | +1,444% |
| Recurring financial charges | 65 | €81 | €1,256 | +€1,175 | +1,444% |
| Profit (loss) for the period before taxes | 9903 | -€4,538 | €11,290 | +€15,828 | |
| Income taxes | 67/77 | - | €1,518 | +€1,518 | |
| Profit (loss) for the period | 9904 | -€4,538 | €9,772 | +€14,310 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,538 | €9,772 | +€14,310 |
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.