ReNoV services: 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 services
Largest movements
- Cash +€10,777
up €10,777 (+55.4%), from €19,459 to €30,237
mainly Trade debts (+€8,862) and Net result for the year (+€7,107)
- Receivables within one year +€10,219
up €10,219 (+298%), from €3,425 to €13,645
of which Trade receivables: +€9,840
- Trade debts +€8,862
up €8,862 (+161%), from €5,502 to €14,364
- Profit (loss) carried forward +€7,107
up €7,107 (+62.5%), from €11,368 to €18,474
- Other debts +€2,901
new in 2025: €2,901
- Tax, wage and social debts +€1,700
up €1,700 (+65.0%), from €2,614 to €4,313
- Purchases and services +€30,622
up €30,622 (+62.7%), from €48,851 to €79,473
- Turnover +€18,719
up €18,719 (+25.5%), from €73,371 to €92,090
- Gross operating margin -€11,903
down €11,903 (-48.5%), from €24,520 to €12,617
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 | €25,683 | €46,252 | +€20,569 | +80.1% |
| Fixed assets | 21/28 | €2,374 | €2,105 | -€269 | -11.3% |
| Tangible fixed assets | 22/27 | €2,374 | €2,105 | -€269 | -11.3% |
| Plant, machinery and equipment | 23 | €2,218 | €2,105 | -€113 | -5.1% |
| Furniture and vehicles | 24 | €156 | - | -€156 | |
| Current assets | 29/58 | €23,309 | €44,148 | +€20,838 | +89.4% |
| Amounts receivable within one year | 40/41 | €3,425 | €13,645 | +€10,219 | +298% |
| Trade receivables | 40 | €2,641 | €12,481 | +€9,840 | +373% |
| Other amounts receivable | 41 | €784 | €1,164 | +€380 | +48.4% |
| Cash at bank and in hand | 54/58 | €19,459 | €30,237 | +€10,777 | +55.4% |
| Deferred charges and accrued income | 490/1 | €425 | €267 | -€158 | -37.2% |
| Total equity and liabilities | 10/49 | €25,683 | €46,252 | +€20,569 | +80.1% |
| Equity | 10/15 | €17,568 | €24,674 | +€7,107 | +40.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,368 | €18,474 | +€7,107 | +62.5% |
| Amounts payable | 17/49 | €8,115 | €21,578 | +€13,463 | +166% |
| Amounts payable within one year | 42/48 | €8,115 | €21,578 | +€13,463 | +166% |
| Trade debts | 44 | €5,502 | €14,364 | +€8,862 | +161% |
| Suppliers | 440/4 | €5,502 | €14,364 | +€8,862 | +161% |
| Taxes, remuneration and social security | 45 | €2,614 | €4,313 | +€1,700 | +65.0% |
| Taxes | 450/3 | €2,614 | €4,313 | +€1,700 | +65.0% |
| Other amounts payable | 47/48 | - | €2,901 | +€2,901 | |
| Turnover | 70 | €73,371 | €92,090 | +€18,719 | +25.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €48,851 | €79,473 | +€30,622 | +62.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €911 | €1,665 | +€754 | +82.7% |
| Other operating charges | 640/8 | €300 | €692 | +€392 | +131% |
| Gross operating margin | 9900 | €24,520 | €12,617 | -€11,903 | -48.5% |
| Operating profit (loss) | 9901 | €23,309 | €10,260 | -€13,049 | -56.0% |
| Financial income | 75/76B | - | €43 | +€43 | |
| Recurring financial income | 75 | - | €43 | +€43 | |
| Financial charges | 65/66B | €67 | €616 | +€549 | +818% |
| Recurring financial charges | 65 | €67 | €616 | +€549 | +818% |
| Profit (loss) for the period before taxes | 9903 | €23,242 | €9,687 | -€13,555 | -58.3% |
| Income taxes | 67/77 | €2,614 | €2,580 | -€33 | -1.3% |
| Profit (loss) for the period | 9904 | €20,628 | €7,107 | -€13,521 | -65.5% |
| Profit (loss) for the period to be appropriated | 9905 | €20,628 | €7,107 | -€13,521 | -65.5% |
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 21 October 2026 via checked.be.