RENOLIF: 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.
RENOLIF
Largest movements
- Cash -€3,164
down €3,164 (-4.2%), from €75,088 to €71,924
mainly Tax, wage and social debts (-€5,665)
- Tax, wage and social debts -€5,665
no longer reported in 2025 (was €5,665)
- Reserves +€2,501
up €2,501 (+4.2%), from €59,834 to €62,335
of which Distributable reserves: +€2,501
- Gross operating margin -€151,636
down €151,636, from €149,385 to -€2,251
- Taxes -€11,331
down €11,331, from €5,665 to -€5,665
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 | €75,088 | €71,924 | -€3,164 | -4.2% |
| Current assets | 29/58 | €75,088 | €71,924 | -€3,164 | -4.2% |
| Cash at bank and in hand | 54/58 | €75,088 | €71,924 | -€3,164 | -4.2% |
| Total equity and liabilities | 10/49 | €75,088 | €71,924 | -€3,164 | -4.2% |
| Equity | 10/15 | €66,034 | €68,535 | +€2,501 | +3.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €59,834 | €62,335 | +€2,501 | +4.2% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €57,974 | €60,475 | +€2,501 | +4.3% |
| Amounts payable | 17/49 | €9,055 | €3,389 | -€5,665 | -62.6% |
| Amounts payable within one year | 42/48 | €9,055 | €3,389 | -€5,665 | -62.6% |
| Trade debts | 44 | €2,251 | €2,251 | = | 0.0% |
| Suppliers | 440/4 | €2,251 | €2,251 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €5,665 | - | -€5,665 | |
| Taxes | 450/3 | €5,665 | - | -€5,665 | |
| Other amounts payable | 47/48 | €1,139 | €1,139 | = | 0.0% |
| Other operating charges | 640/8 | €710 | €799 | +€89 | +12.5% |
| Gross operating margin | 9900 | €149,385 | -€2,251 | -€151,636 | |
| Operating profit (loss) | 9901 | €148,675 | -€3,050 | -€151,725 | |
| Financial charges | 65/66B | €1,150 | €114 | -€1,036 | -90.1% |
| Recurring financial charges | 65 | €1,150 | €114 | -€1,036 | -90.1% |
| Profit (loss) for the period before taxes | 9903 | €147,525 | -€3,164 | -€150,689 | |
| Income taxes | 67/77 | €5,665 | -€5,665 | -€11,331 | |
| Profit (loss) for the period | 9904 | €141,860 | €2,501 | -€139,359 | -98.2% |
| Profit (loss) for the period to be appropriated | 9905 | €141,860 | €2,501 | -€139,359 | -98.2% |
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 21 October 2026 via checked.be.