Renov'int: 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.
Renov'int
Largest movements
- Receivables within one year -€57,666
down €57,666 (-98.6%), from €58,506 to €840
of which Trade receivables: -€36,449
- Cash +€1,561
up €1,561 (+6,505%), from €24 to €1,585
mainly Receivables within one year (+€57,666) and Net result for the year (+€5,479)
- Trade debts -€57,965
down €57,965 (-97.6%), from €59,373 to €1,408
- Profit (loss) carried forward +€5,479
up €5,479 (+21.5%), from -€25,441 to -€19,962
- Other debts -€3,883
no longer reported in 2025 (was €3,883)
- Tax, wage and social debts +€1,674
new in 2025: €1,674
- Accrued charges and deferred income -€1,410
no longer reported in 2025 (was €1,410)
- Gross operating margin +€7,864
new in 2025: €7,864
- Taxes +€1,674
new in 2025: €1,674
- Financial charges +€270
up €270 (+142%), from €191 to €461
- Other operating charges +€249
new in 2025: €249
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 | €59,630 | €3,525 | -€56,105 | -94.1% |
| Fixed assets | 21/28 | €1,100 | €1,100 | -€0 | 0.0% |
| Financial fixed assets | 28 | €1,100 | €1,100 | -€0 | 0.0% |
| Current assets | 29/58 | €58,530 | €2,425 | -€56,105 | -95.9% |
| Amounts receivable within one year | 40/41 | €58,506 | €840 | -€57,666 | -98.6% |
| Trade receivables | 40 | €36,449 | - | -€36,449 | |
| Other amounts receivable | 41 | €22,057 | €840 | -€21,217 | -96.2% |
| Cash at bank and in hand | 54/58 | €24 | €1,585 | +€1,561 | +6,505% |
| Total equity and liabilities | 10/49 | €59,630 | €3,525 | -€56,105 | -94.1% |
| Equity | 10/15 | -€5,036 | €443 | +€5,479 | |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,441 | -€19,962 | +€5,479 | +21.5% |
| Amounts payable | 17/49 | €64,666 | €3,082 | -€61,584 | -95.2% |
| Amounts payable within one year | 42/48 | €63,256 | €3,082 | -€60,174 | -95.1% |
| Trade debts | 44 | €59,373 | €1,408 | -€57,965 | -97.6% |
| Suppliers | 440/4 | €59,373 | €1,408 | -€57,965 | -97.6% |
| Taxes, remuneration and social security | 45 | - | €1,674 | +€1,674 | |
| Taxes | 450/3 | - | €1,674 | +€1,674 | |
| Other amounts payable | 47/48 | €3,883 | - | -€3,883 | |
| Accrued charges and deferred income | 492/3 | €1,410 | - | -€1,410 | |
| Non-recurring operating income | 76A | - | €5,749 | +€5,749 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €0 | +€0 | |
| Other operating charges | 640/8 | - | €249 | +€249 | |
| Gross operating margin | 9900 | - | €7,864 | +€7,864 | |
| Operating profit (loss) | 9901 | - | €7,615 | +€7,615 | |
| Financial charges | 65/66B | €191 | €461 | +€270 | +142% |
| Recurring financial charges | 65 | €191 | €461 | +€270 | +142% |
| Profit (loss) for the period before taxes | 9903 | -€191 | €7,153 | +€7,344 | |
| Income taxes | 67/77 | - | €1,674 | +€1,674 | |
| Profit (loss) for the period | 9904 | -€191 | €5,479 | +€5,670 | |
| Profit (loss) for the period to be appropriated | 9905 | -€191 | €5,479 | +€5,670 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.