RENOUPREZ CONSEIL: what changed
What changed
RENOUPREZ CONSEIL
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€11,582
2024 · €110,081-€98,499
Equity
€758,009
2024 · €816,427-€58,418
Cash
€3,029
2024 · €2,180+€849
Balance sheet total
€1.3m
2024 · €1.8m-€523,647
Largest movements
Assets
- Current investments -€558,213
down €558,213 (-64.1%), from €871,213 to €312,999
- Tangible fixed assets +€33,411
up €33,411 (+16.9%), from €197,411 to €230,822
of which Land and buildings: +€38,257
Equity and liabilities
- Advances received -€334,758
down €334,758 (-82.8%), from €404,499 to €69,741
- Debts after one year -€140,000
down €140,000 (-28.6%), from €490,000 to €350,000
- Reserves -€60,000
down €60,000 (-10.0%), from €600,000 to €540,000
of which Distributable reserves: -€60,000
- Other debts +€19,983
up €19,983 (+23.2%), from €86,265 to €106,248
Income statement
- Gross operating margin -€137,706
down €137,706 (-56.6%), from €243,176 to €105,470
- Taxes -€34,775
down €34,775 (-69.8%), from €49,809 to €15,034
- Financial income +€11,585
up €11,585 (+62.7%), from €18,476 to €30,061
- Staff costs +€4,351
up €4,351 (+6.1%), from €71,687 to €76,038
- Other operating charges +€2,682
up €2,682 (+51.1%), from €5,249 to €7,930
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€110,081
Gross operating margin
-€137,706
Staff costs
-€4,351
Depreciation
-€172
Other operating charges
-€2,682
Financial income
+€11,585
Financial charges
+€52
Taxes
+€34,775
Result 2025
€11,582
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€289,131
Investment
+€499,980
Financing
-€210,000
Cash 2024
€2,180
From operations (derived)
-€289,131
Net result for the year
+€11,582
Depreciation
+€24,822
Smaller working-capital items
-€498
Tax, wage and social debts
-€10,262
Advances received
-€334,758
Other debts
+€19,983
Investment (derived)
+€499,980
Investment in fixed assets (net)
-€58,233
Current investments
+€558,213
Financing
-€210,000
Debts after one year
-€140,000
Contributions, distributions and other
-€70,000
Cash 2025
€3,029
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,822,742 | €1,299,095 | -€523,647 | -28.7% |
| Fixed assets | 21/28 | €197,411 | €230,822 | +€33,411 | +16.9% |
| Tangible fixed assets | 22/27 | €197,411 | €230,822 | +€33,411 | +16.9% |
| Land and buildings | 22 | €191,585 | €229,842 | +€38,257 | +20.0% |
| Furniture and vehicles | 24 | €5,826 | €979 | -€4,846 | -83.2% |
| Current assets | 29/58 | €1,625,331 | €1,068,274 | -€557,058 | -34.3% |
| Amounts receivable within one year | 40/41 | €751,939 | €752,245 | +€306 | 0.0% |
| Trade receivables | 40 | €734,636 | €739,587 | +€4,952 | +0.7% |
| Other amounts receivable | 41 | €17,303 | €12,658 | -€4,645 | -26.8% |
| Current investments | 50/53 | €871,213 | €312,999 | -€558,213 | -64.1% |
| Cash at bank and in hand | 54/58 | €2,180 | €3,029 | +€849 | +39.0% |
| Total equity and liabilities | 10/49 | €1,822,742 | €1,299,095 | -€523,647 | -28.7% |
| Equity | 10/15 | €816,427 | €758,009 | -€58,418 | -7.2% |
| Contributions | 10/11 | €65,000 | €65,000 | = | 0.0% |
| Reserves | 13 | €600,000 | €540,000 | -€60,000 | -10.0% |
| Tax-exempt reserves | 132 | €55,000 | €55,000 | = | 0.0% |
| Distributable reserves | 133 | €545,000 | €485,000 | -€60,000 | -11.0% |
| Profit (loss) carried forward | 14 | €151,427 | €153,009 | +€1,582 | +1.0% |
| Amounts payable | 17/49 | €1,006,315 | €541,086 | -€465,229 | -46.2% |
| Amounts payable after more than one year | 17 | €490,000 | €350,000 | -€140,000 | -28.6% |
| Financial debts | 170/4 | €490,000 | €350,000 | -€140,000 | -28.6% |
| Amounts payable within one year | 42/48 | €516,315 | €191,086 | -€325,229 | -63.0% |
| Trade debts | 44 | €5,757 | €5,564 | -€192 | -3.3% |
| Suppliers | 440/4 | €5,757 | €5,564 | -€192 | -3.3% |
| Advances received on contracts in progress | 46 | €404,499 | €69,741 | -€334,758 | -82.8% |
| Taxes, remuneration and social security | 45 | €19,794 | €9,533 | -€10,262 | -51.8% |
| Taxes | 450/3 | €2,941 | - | -€2,941 | |
| Remuneration and social security | 454/9 | €16,853 | €9,533 | -€7,321 | -43.4% |
| Other amounts payable | 47/48 | €86,265 | €106,248 | +€19,983 | +23.2% |
| Remuneration, social security and pensions | 62 | €71,687 | €76,038 | +€4,351 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,651 | €24,822 | +€172 | +0.7% |
| Other operating charges | 640/8 | €5,249 | €7,930 | +€2,682 | +51.1% |
| Gross operating margin | 9900 | €243,176 | €105,470 | -€137,706 | -56.6% |
| Operating profit (loss) | 9901 | €141,590 | -€3,321 | -€144,911 | |
| Financial income | 75/76B | €18,476 | €30,061 | +€11,585 | +62.7% |
| Recurring financial income | 75 | €18,476 | €30,061 | +€11,585 | +62.7% |
| Financial charges | 65/66B | €175 | €123 | -€52 | -29.6% |
| Recurring financial charges | 65 | €175 | €123 | -€52 | -29.6% |
| Profit (loss) for the period before taxes | 9903 | €159,891 | €26,616 | -€133,274 | -83.4% |
| Income taxes | 67/77 | €49,809 | €15,034 | -€34,775 | -69.8% |
| Profit (loss) for the period | 9904 | €110,081 | €11,582 | -€98,499 | -89.5% |
| Profit (loss) for the period to be appropriated | 9905 | €110,081 | €11,582 | -€98,499 | -89.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.