Renov Perfect: 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 Perfect
Largest movements
- Cash +€5,113
up €5,113 (+29.5%), from €17,344 to €22,457
mainly Depreciation (+€3,492) and Net result for the year (+€3,312)
- Receivables within one year +€3,513
up €3,513 (+87.4%), from €4,021 to €7,533
of which Other amounts receivable: +€2,492
- Tangible fixed assets -€2,503
down €2,503 (-43.1%), from €5,801 to €3,299
of which Furniture and vehicles: -€2,974
- Reserves +€3,312
up €3,312 (+20.9%), from €15,817 to €19,129
- Trade debts +€1,092
up €1,092 (+145%), from €756 to €1,848
- Tax, wage and social debts +€1,090
up €1,090 (+100.0%), from €1,090 to €2,180
- Other debts +€657
up €657 (+8.3%), from €7,926 to €8,583
- Gross operating margin +€3,184
up €3,184 (+47.2%), from €6,740 to €9,924
- Other operating charges +€1,130
up €1,130 (+364%), from €311 to €1,441
- Taxes +€878
up €878 (+151%), from €580 to €1,458
- Depreciation -€492
down €492 (-12.3%), from €3,984 to €3,492
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 | €27,589 | €33,740 | +€6,151 | +22.3% |
| Fixed assets | 21/28 | €5,801 | €3,299 | -€2,503 | -43.1% |
| Tangible fixed assets | 22/27 | €5,801 | €3,299 | -€2,503 | -43.1% |
| Plant, machinery and equipment | 23 | €889 | €1,360 | +€471 | +53.0% |
| Furniture and vehicles | 24 | €4,912 | €1,939 | -€2,974 | -60.5% |
| Current assets | 29/58 | €21,788 | €30,442 | +€8,654 | +39.7% |
| Amounts receivable within one year | 40/41 | €4,021 | €7,533 | +€3,513 | +87.4% |
| Trade receivables | 40 | €4,000 | €5,021 | +€1,021 | +25.5% |
| Other amounts receivable | 41 | €21 | €2,513 | +€2,492 | +12,110% |
| Cash at bank and in hand | 54/58 | €17,344 | €22,457 | +€5,113 | +29.5% |
| Deferred charges and accrued income | 490/1 | €423 | €451 | +€28 | +6.6% |
| Total equity and liabilities | 10/49 | €27,589 | €33,740 | +€6,151 | +22.3% |
| Equity | 10/15 | €17,817 | €21,129 | +€3,312 | +18.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €15,817 | €19,129 | +€3,312 | +20.9% |
| Distributable reserves | 133 | €15,817 | €19,129 | +€3,312 | +20.9% |
| Amounts payable | 17/49 | €9,772 | €12,612 | +€2,840 | +29.1% |
| Amounts payable within one year | 42/48 | €9,772 | €12,612 | +€2,840 | +29.1% |
| Trade debts | 44 | €756 | €1,848 | +€1,092 | +145% |
| Suppliers | 440/4 | €756 | €1,848 | +€1,092 | +145% |
| Taxes, remuneration and social security | 45 | €1,090 | €2,180 | +€1,090 | +100.0% |
| Taxes | 450/3 | €1,090 | €2,180 | +€1,090 | +100.0% |
| Other amounts payable | 47/48 | €7,926 | €8,583 | +€657 | +8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,984 | €3,492 | -€492 | -12.3% |
| Other operating charges | 640/8 | €311 | €1,441 | +€1,130 | +364% |
| Gross operating margin | 9900 | €6,740 | €9,924 | +€3,184 | +47.2% |
| Operating profit (loss) | 9901 | €2,444 | €4,991 | +€2,546 | +104% |
| Financial income | 75/76B | €0 | €1 | +€1 | +244% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +244% |
| Financial charges | 65/66B | €169 | €222 | +€53 | +31.2% |
| Recurring financial charges | 65 | €169 | €222 | +€53 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | €2,275 | €4,770 | +€2,495 | +110% |
| Income taxes | 67/77 | €580 | €1,458 | +€878 | +151% |
| Profit (loss) for the period | 9904 | €1,695 | €3,312 | +€1,616 | +95.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,695 | €3,312 | +€1,616 | +95.4% |
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 25 October 2026 via checked.be.