Renotte Consultancy Progress: 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.
Renotte Consultancy Progress
Largest movements
- Receivables within one year +€11,738
up €11,738 (+12.9%), from €91,291 to €103,029
of which Other amounts receivable: +€11,738
- Tangible fixed assets -€7,951
down €7,951 (-38.3%), from €20,786 to €12,835
- Cash -€2,278
no longer reported in 2025 (was €2,278)
mainly Contributions, distributions and other (-€48,000) and Tax, wage and social debts (-€12,740)
- Other debts +€45,000
up €45,000 (+1500.0%), from €3,000 to €48,000
- Reserves -€31,000
down €31,000 (-73.8%), from €42,000 to €11,000
- Tax, wage and social debts -€12,740
down €12,740 (-34.4%), from €37,061 to €24,321
- Debts after one year -€6,807
down €6,807 (-74.2%), from €9,168 to €2,361
- Trade debts +€3,120
up €3,120 (+35.0%), from €8,920 to €12,040
- Gross operating margin +€21,656
up €21,656 (+146.8%), from €14,752 to €36,408
- Taxes +€3,326
up €3,326 (+98.1%), from €3,390 to €6,716
- Depreciation +€2,253
up €2,253 (+39.5%), from €5,698 to €7,951
- Financial charges +€1,681
up €1,681 (+115.1%), from €1,460 to €3,141
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 | €116,152 | €117,661 | +€1,509 | +1.3% |
| Fixed assets | 21/28 | €22,583 | €14,632 | -€7,951 | -35.2% |
| Tangible fixed assets | 22/27 | €20,786 | €12,835 | -€7,951 | -38.3% |
| Furniture and vehicles | 24 | €20,786 | €12,835 | -€7,951 | -38.3% |
| Financial fixed assets | 28 | €1,797 | €1,797 | = | 0.0% |
| Current assets | 29/58 | €93,569 | €103,029 | +€9,460 | +10.1% |
| Amounts receivable within one year | 40/41 | €91,291 | €103,029 | +€11,738 | +12.9% |
| Trade receivables | 40 | €20,672 | €20,672 | = | 0.0% |
| Other amounts receivable | 41 | €70,619 | €82,357 | +€11,738 | +16.6% |
| Cash at bank and in hand | 54/58 | €2,278 | - | -€2,278 | |
| Total equity and liabilities | 10/49 | €116,152 | €117,661 | +€1,509 | +1.3% |
| Equity | 10/15 | €51,590 | €21,037 | -€30,553 | -59.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €42,000 | €11,000 | -€31,000 | -73.8% |
| Distributable reserves | 133 | €42,000 | €11,000 | -€31,000 | -73.8% |
| Profit (loss) carried forward | 14 | €4,590 | €5,037 | +€447 | +9.7% |
| Amounts payable | 17/49 | €64,562 | €96,624 | +€32,062 | +49.7% |
| Amounts payable after more than one year | 17 | €9,168 | €2,361 | -€6,807 | -74.2% |
| Financial debts | 170/4 | €9,168 | €2,361 | -€6,807 | -74.2% |
| Amounts payable within one year | 42/48 | €55,394 | €94,263 | +€38,869 | +70.2% |
| Current portion of amounts payable after more than one year | 42 | €6,413 | €6,807 | +€394 | +6.1% |
| Financial debts | 43 | - | €3,095 | +€3,095 | |
| Credit institutions | 430/8 | - | €3,095 | +€3,095 | |
| Trade debts | 44 | €8,920 | €12,040 | +€3,120 | +35.0% |
| Suppliers | 440/4 | €8,920 | €12,040 | +€3,120 | +35.0% |
| Taxes, remuneration and social security | 45 | €37,061 | €24,321 | -€12,740 | -34.4% |
| Taxes | 450/3 | €37,061 | €24,321 | -€12,740 | -34.4% |
| Other amounts payable | 47/48 | €3,000 | €48,000 | +€45,000 | +1500.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,698 | €7,951 | +€2,253 | +39.5% |
| Other operating charges | 640/8 | €1,052 | €1,153 | +€101 | +9.6% |
| Gross operating margin | 9900 | €14,752 | €36,408 | +€21,656 | +146.8% |
| Operating profit (loss) | 9901 | €8,002 | €27,304 | +€19,302 | +241.2% |
| Financial charges | 65/66B | €1,460 | €3,141 | +€1,681 | +115.1% |
| Recurring financial charges | 65 | €1,460 | €3,141 | +€1,681 | +115.1% |
| Profit (loss) for the period before taxes | 9903 | €6,542 | €24,163 | +€17,621 | +269.4% |
| Income taxes | 67/77 | €3,390 | €6,716 | +€3,326 | +98.1% |
| Profit (loss) for the period | 9904 | €3,152 | €17,447 | +€14,295 | +453.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,152 | €17,447 | +€14,295 | +453.5% |
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 7 October 2026 via checked.be.