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RENOSTRUCT: 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.

What changed

RENOSTRUCT

BE 0682.945.920
NACE 41.001, General construction of residential buildings
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€122,332
2023 · €67,062+€55,270
Equity
€267,796
2023 · €176,019+€91,776
Cash
€224,840
2023 · €46,548+€178,291
Balance sheet total
€942,726
2023 · €641,138+€301,588

Largest movements

2023 to 2024
Assets
  • Cash +€178,291

    up €178,291 (+383.0%), from €46,548 to €224,840

    mainly Debts after one year (+€214,849) and Net result for the year (+€122,332)

  • Stocks and contracts +€91,740

    up €91,740 (+57.8%), from €158,777 to €250,517

  • Tangible fixed assets +€33,184

    up €33,184 (+8.1%), from €407,596 to €440,780

    of which Furniture and vehicles: +€39,676

Equity and liabilities
  • Debts after one year +€214,849

    up €214,849 (+69.0%), from €311,344 to €526,194

  • Reserves +€97,476

    up €97,476 (+57.4%), from €169,819 to €267,296

  • Tax, wage and social debts -€17,168

    down €17,168 (-47.7%), from €36,011 to €18,843

  • Current portion of long-term debt +€16,010

    up €16,010 (+48.9%), from €32,771 to €48,781

Income statement
  • Gross operating margin +€108,271

    up €108,271 (+86.4%), from €125,322 to €233,593

  • Taxes +€37,688

    up €37,688 (+202.5%), from €18,608 to €56,296

  • Financial charges +€7,547

    up €7,547 (+111.7%), from €6,758 to €14,305

  • Depreciation +€7,418

    up €7,418 (+24.8%), from €29,969 to €37,386

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €67,062
Gross operating margin +€108,271
Depreciation -€7,418
Other operating charges -€349
Financial income +€1
Financial charges -€7,547
Taxes -€37,688
Result 2024 €122,332

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€48,308
Investment -€70,320
Financing +€200,303
Cash 2023 €46,548
Net result for the year +€122,332
Depreciation +€37,386
Stocks and contracts -€91,740
Receivables within one year +€1,094
Deferred charges and accrued income +€283
Trade debts -€2,092
Tax, wage and social debts -€17,168
Other debts -€1,786
Investment in fixed assets (net) -€70,320
Debts after one year +€214,849
Current portion of long-term debt +€16,010
Contributions, distributions and other -€30,556
Cash 2024 €224,840
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €641,138 €942,726 +€301,588 +47.0%
Fixed assets 21/28 €407,846 €440,780 +€32,934 +8.1%
Tangible fixed assets 22/27 €407,596 €440,780 +€33,184 +8.1%
Land and buildings 22 €320,007 €309,251 -€10,756 -3.4%
Plant, machinery and equipment 23 €14,683 €25,304 +€10,622 +72.3%
Furniture and vehicles 24 €48,920 €88,596 +€39,676 +81.1%
Leasing and similar rights 25 €23,986 €17,628 -€6,358 -26.5%
Financial fixed assets 28 €250 - -€250
Current assets 29/58 €233,291 €501,946 +€268,655 +115.2%
Stocks and contracts in progress 3 €158,777 €250,517 +€91,740 +57.8%
Stocks 30/36 €158,777 €250,517 +€91,740 +57.8%
Amounts receivable within one year 40/41 €25,010 €23,915 -€1,094 -4.4%
Trade receivables 40 €13,921 €5,655 -€8,266 -59.4%
Other amounts receivable 41 €11,089 €18,261 +€7,172 +64.7%
Cash at bank and in hand 54/58 €46,548 €224,840 +€178,291 +383.0%
Deferred charges and accrued income 490/1 €2,956 €2,674 -€283 -9.6%
Total equity and liabilities 10/49 €641,138 €942,726 +€301,588 +47.0%
Equity 10/15 €176,019 €267,796 +€91,776 +52.1%
Contributions 10/11 €6,200 €500 -€5,700 -91.9%
Reserves 13 €169,819 €267,296 +€97,476 +57.4%
Distributable reserves 133 €169,819 €267,296 +€97,476 +57.4%
Amounts payable 17/49 €465,118 €674,930 +€209,812 +45.1%
Amounts payable after more than one year 17 €311,344 €526,194 +€214,849 +69.0%
Financial debts 170/4 €311,344 €526,194 +€214,849 +69.0%
Amounts payable within one year 42/48 €153,774 €148,736 -€5,037 -3.3%
Current portion of amounts payable after more than one year 42 €32,771 €48,781 +€16,010 +48.9%
Trade debts 44 €40,324 €38,232 -€2,092 -5.2%
Suppliers 440/4 €40,324 €38,232 -€2,092 -5.2%
Taxes, remuneration and social security 45 €36,011 €18,843 -€17,168 -47.7%
Taxes 450/3 €36,011 €18,843 -€17,168 -47.7%
Other amounts payable 47/48 €44,667 €42,880 -€1,786 -4.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,969 €37,386 +€7,418 +24.8%
Other operating charges 640/8 €2,980 €3,329 +€349 +11.7%
Gross operating margin 9900 €125,322 €233,593 +€108,271 +86.4%
Operating profit (loss) 9901 €92,373 €192,877 +€100,504 +108.8%
Financial income 75/76B €55 €56 +€1 +2.5%
Recurring financial income 75 €55 €56 +€1 +2.5%
Financial charges 65/66B €6,758 €14,305 +€7,547 +111.7%
Recurring financial charges 65 €6,758 €14,305 +€7,547 +111.7%
Profit (loss) for the period before taxes 9903 €85,670 €178,628 +€92,959 +108.5%
Income taxes 67/77 €18,608 €56,296 +€37,688 +202.5%
Profit (loss) for the period 9904 €67,062 €122,332 +€55,270 +82.4%
Profit (loss) for the period to be appropriated 9905 €67,062 €122,332 +€55,270 +82.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.