RENODOM: 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.
RENODOM
Largest movements
- Receivables within one year +€20,772
up €20,772 (+28.2%), from €73,648 to €94,420
of which Trade receivables: +€20,890
- Stocks and contracts -€1,593
down €1,593 (-15.7%), from €10,168 to €8,575
- Trade debts +€7,692
up €7,692 (+340.0%), from €2,262 to €9,954
- Other debts +€7,441
up €7,441 (+23.5%), from €31,611 to €39,052
- Tax, wage and social debts +€2,938
up €2,938 (+141.3%), from €2,080 to €5,018
of which Remuneration and social security: +€3,750
- Other operating charges +€7,580
up €7,580 (+886.0%), from €856 to €8,436
- Gross operating margin +€6,981
up €6,981 (+176.5%), from €3,956 to €10,937
- Financial charges -€678
down €678 (-76.2%), from €890 to €212
- Depreciation +€454
up €454 (+67.1%), from €677 to €1,131
- Financial income -€305
down €305 (-77.1%), from €396 to €90
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 | €107,101 | €126,153 | +€19,053 | +17.8% |
| Fixed assets | 21/28 | €2,718 | €1,586 | -€1,131 | -41.6% |
| Tangible fixed assets | 22/27 | €2,718 | €1,586 | -€1,131 | -41.6% |
| Furniture and vehicles | 24 | - | €1,586 | +€1,586 | |
| Assets under construction and advance payments | 27 | €2,718 | - | -€2,718 | |
| Current assets | 29/58 | €104,383 | €124,567 | +€20,184 | +19.3% |
| Stocks and contracts in progress | 3 | €10,168 | €8,575 | -€1,593 | -15.7% |
| Stocks | 30/36 | €10,168 | €8,575 | -€1,593 | -15.7% |
| Amounts receivable within one year | 40/41 | €73,648 | €94,420 | +€20,772 | +28.2% |
| Trade receivables | 40 | €71,337 | €92,227 | +€20,890 | +29.3% |
| Other amounts receivable | 41 | €2,311 | €2,193 | -€118 | -5.1% |
| Cash at bank and in hand | 54/58 | €20,394 | €21,097 | +€703 | +3.4% |
| Deferred charges and accrued income | 490/1 | €174 | €475 | +€301 | +172.9% |
| Total equity and liabilities | 10/49 | €107,101 | €126,153 | +€19,053 | +17.8% |
| Equity | 10/15 | €71,147 | €72,128 | +€981 | +1.4% |
| Contributions | 10/11 | €20,900 | €20,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,247 | €51,228 | +€981 | +2.0% |
| Amounts payable | 17/49 | €35,954 | €54,025 | +€18,071 | +50.3% |
| Amounts payable within one year | 42/48 | €35,954 | €54,025 | +€18,071 | +50.3% |
| Trade debts | 44 | €2,262 | €9,954 | +€7,692 | +340.0% |
| Suppliers | 440/4 | €2,262 | €9,954 | +€7,692 | +340.0% |
| Taxes, remuneration and social security | 45 | €2,080 | €5,018 | +€2,938 | +141.3% |
| Taxes | 450/3 | €2,080 | €1,268 | -€812 | -39.0% |
| Remuneration and social security | 454/9 | - | €3,750 | +€3,750 | |
| Other amounts payable | 47/48 | €31,611 | €39,052 | +€7,441 | +23.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €677 | €1,131 | +€454 | +67.1% |
| Other operating charges | 640/8 | €856 | €8,436 | +€7,580 | +886.0% |
| Gross operating margin | 9900 | €3,956 | €10,937 | +€6,981 | +176.5% |
| Operating profit (loss) | 9901 | €2,423 | €1,369 | -€1,054 | -43.5% |
| Financial income | 75/76B | €396 | €90 | -€305 | -77.1% |
| Recurring financial income | 75 | €396 | €90 | -€305 | -77.1% |
| Financial charges | 65/66B | €890 | €212 | -€678 | -76.2% |
| Recurring financial charges | 65 | €890 | €212 | -€678 | -76.2% |
| Profit (loss) for the period before taxes | 9903 | €1,929 | €1,248 | -€682 | -35.3% |
| Income taxes | 67/77 | €421 | €266 | -€154 | -36.7% |
| Profit (loss) for the period | 9904 | €1,509 | €981 | -€527 | -35.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,509 | €981 | -€527 | -35.0% |
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 12 October 2026 via checked.be.