RENO WIN: 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 WIN
Largest movements
- Receivables within one year +€1,637
up €1,637 (+7.4%), from €22,255 to €23,892
of which Other amounts receivable: +€1,637
- Other debts +€45,617
up €45,617 (+11.9%), from €382,588 to €428,205
- Profit (loss) carried forward -€43,981
down €43,981 (-12.3%), from -€358,599 to -€402,580
- Gross operating margin -€31,321
down €31,321 (-258.8%), from -€12,103 to -€43,424
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 | €42,589 | €44,225 | +€1,636 | +3.8% |
| Current assets | 29/58 | €42,589 | €44,225 | +€1,636 | +3.8% |
| Amounts receivable within one year | 40/41 | €22,255 | €23,892 | +€1,637 | +7.4% |
| Trade receivables | 40 | €21,300 | €21,300 | = | 0.0% |
| Other amounts receivable | 41 | €955 | €2,592 | +€1,637 | +171.4% |
| Cash at bank and in hand | 54/58 | €20,334 | €20,333 | -€1 | 0.0% |
| Total equity and liabilities | 10/49 | €42,589 | €44,225 | +€1,636 | +3.8% |
| Equity | 10/15 | -€339,999 | -€383,980 | -€43,981 | -12.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€358,599 | -€402,580 | -€43,981 | -12.3% |
| Amounts payable | 17/49 | €382,588 | €428,205 | +€45,617 | +11.9% |
| Amounts payable within one year | 42/48 | €382,588 | €428,205 | +€45,617 | +11.9% |
| Other amounts payable | 47/48 | €382,588 | €428,205 | +€45,617 | +11.9% |
| Other operating charges | 640/8 | €641 | €400 | -€241 | -37.6% |
| Gross operating margin | 9900 | -€12,103 | -€43,424 | -€31,321 | -258.8% |
| Operating profit (loss) | 9901 | -€12,744 | -€43,824 | -€31,080 | -243.9% |
| Financial charges | 65/66B | €427 | €127 | -€300 | -70.3% |
| Recurring financial charges | 65 | €427 | €127 | -€300 | -70.3% |
| Profit (loss) for the period before taxes | 9903 | -€13,171 | -€43,951 | -€30,780 | -233.7% |
| Income taxes | 67/77 | €56 | €30 | -€26 | -46.4% |
| Profit (loss) for the period | 9904 | -€13,227 | -€43,981 | -€30,754 | -232.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,227 | -€43,981 | -€30,754 | -232.5% |
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 5 October 2026 via checked.be.