RENOBO: 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.
RENOBO
Largest movements
- Receivables within one year +€3,626
up €3,626 (+1.9%), from €193,411 to €197,037
of which Other amounts receivable: +€3,626
- Profit (loss) carried forward +€3,626
up €3,626 (+7.9%), from €46,180 to €49,806
- Gross operating margin +€161
up €161 (+3.9%), from €4,160 to €4,321
- Other operating charges +€50
up €50 (+4.8%), from €1,043 to €1,093
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,631 | €204,257 | +€3,626 | +1.8% |
| Fixed assets | 21/28 | €7,220 | €7,220 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,220 | €7,220 | = | 0.0% |
| Land and buildings | 22 | €7,220 | €7,220 | = | 0.0% |
| Current assets | 29/58 | €193,411 | €197,037 | +€3,626 | +1.9% |
| Amounts receivable within one year | 40/41 | €193,411 | €197,037 | +€3,626 | +1.9% |
| Trade receivables | 40 | €180,289 | €180,289 | = | 0.0% |
| Other amounts receivable | 41 | €13,122 | €16,748 | +€3,626 | +27.6% |
| Total equity and liabilities | 10/49 | €200,631 | €204,257 | +€3,626 | +1.8% |
| Equity | 10/15 | €195,888 | €199,513 | +€3,626 | +1.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €143,510 | €143,510 | = | 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% |
| Tax-exempt reserves | 132 | €21,650 | €21,650 | = | 0.0% |
| Distributable reserves | 133 | €120,000 | €120,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €46,180 | €49,806 | +€3,626 | +7.9% |
| Amounts payable | 17/49 | €4,743 | €4,743 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,743 | €4,743 | = | 0.0% |
| Trade debts | 44 | €4,743 | €4,743 | = | 0.0% |
| Suppliers | 440/4 | €4,743 | €4,743 | = | 0.0% |
| Other operating charges | 640/8 | €1,043 | €1,093 | +€50 | +4.8% |
| Gross operating margin | 9900 | €4,160 | €4,321 | +€161 | +3.9% |
| Operating profit (loss) | 9901 | €3,117 | €3,227 | +€111 | +3.5% |
| Financial income | 75/76B | €399 | €399 | = | 0.0% |
| Recurring financial income | 75 | €399 | €399 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,515 | €3,626 | +€111 | +3.1% |
| Profit (loss) for the period | 9904 | €3,515 | €3,626 | +€111 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,515 | €3,626 | +€111 | +3.1% |
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 3 October 2026 via checked.be.