RENOV-SOLUTIONS: 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-SOLUTIONS
Largest movements
- Receivables within one year +€38,568
up €38,568 (+797.8%), from €4,834 to €43,402
of which Trade receivables: +€33,538
- Trade debts +€28,855
new in 2025: €28,855
- Tax, wage and social debts +€5,065
up €5,065 (+882.7%), from €574 to €5,639
- Reserves +€4,670
up €4,670 (+203.5%), from €2,295 to €6,966
- Gross operating margin +€3,265
up €3,265 (+114.0%), from €2,864 to €6,129
- Taxes +€607
up €607 (+105.7%), from €574 to €1,180
- Other operating charges +€363
new in 2025: €363
- Financial charges -€128
down €128 (-44.6%), from €286 to €158
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 | €4,869 | €43,460 | +€38,591 | +792.6% |
| Current assets | 29/58 | €4,869 | €43,460 | +€38,591 | +792.6% |
| Amounts receivable within one year | 40/41 | €4,834 | €43,402 | +€38,568 | +797.8% |
| Trade receivables | 40 | - | €33,538 | +€33,538 | |
| Other amounts receivable | 41 | €4,834 | €9,865 | +€5,030 | +104.1% |
| Cash at bank and in hand | 54/58 | €35 | €58 | +€23 | +66.2% |
| Total equity and liabilities | 10/49 | €4,869 | €43,460 | +€38,591 | +792.6% |
| Equity | 10/15 | €4,295 | €8,966 | +€4,670 | +108.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €2,295 | €6,966 | +€4,670 | +203.5% |
| Distributable reserves | 133 | €2,295 | €6,966 | +€4,670 | +203.5% |
| Amounts payable | 17/49 | €574 | €34,495 | +€33,921 | +5911.2% |
| Amounts payable within one year | 42/48 | €574 | €34,495 | +€33,921 | +5911.2% |
| Trade debts | 44 | - | €28,855 | +€28,855 | |
| Suppliers | 440/4 | - | €28,855 | +€28,855 | |
| Taxes, remuneration and social security | 45 | €574 | €5,639 | +€5,065 | +882.7% |
| Taxes | 450/3 | €574 | €5,639 | +€5,065 | +882.7% |
| Other operating charges | 640/8 | - | €363 | +€363 | |
| Gross operating margin | 9900 | €2,864 | €6,129 | +€3,265 | +114.0% |
| Operating profit (loss) | 9901 | €2,864 | €5,766 | +€2,902 | +101.3% |
| Financial income | 75/76B | €291 | €243 | -€48 | -16.6% |
| Recurring financial income | 75 | €291 | €243 | -€48 | -16.6% |
| Financial charges | 65/66B | €286 | €158 | -€128 | -44.6% |
| Recurring financial charges | 65 | €286 | €158 | -€128 | -44.6% |
| Profit (loss) for the period before taxes | 9903 | €2,869 | €5,851 | +€2,981 | +103.9% |
| Income taxes | 67/77 | €574 | €1,180 | +€607 | +105.7% |
| Profit (loss) for the period | 9904 | €2,295 | €4,670 | +€2,375 | +103.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,295 | €4,670 | +€2,375 | +103.5% |
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 11 October 2026 via checked.be.