RENOVAFIX: what changed
Two fiscal 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.
RENOVAFIX
Largest movements
- Tangible fixed assets -€781
down €781 (-27.2%), from €2,873 to €2,092
- Receivables within one year -€145
down €145 (-3.8%), from €3,830 to €3,685
of which Other amounts receivable: -€145
- Profit (loss) carried forward -€1,530
down €1,530 (-92.5%), from €1,654 to €124
- Tax, wage and social debts +€1,107
up €1,107 (+36.7%), from €3,020 to €4,127
of which Remuneration and social security: +€2,000
- Other debts -€916
down €916 (-45.5%), from €2,012 to €1,096
- Trade debts +€390
new in 2025: €390
- Gross operating margin -€43,569
down €43,569, from €43,008 to -€561
- Staff costs -€40,268
no longer reported in 2025 (was €40,268)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,703 | €5,777 | -€926 | -13.8% |
| Fixed assets | 21/28 | €2,873 | €2,092 | -€781 | -27.2% |
| Tangible fixed assets | 22/27 | €2,873 | €2,092 | -€781 | -27.2% |
| Furniture and vehicles | 24 | €2,873 | €2,092 | -€781 | -27.2% |
| Current assets | 29/58 | €3,830 | €3,685 | -€145 | -3.8% |
| Amounts receivable within one year | 40/41 | €3,830 | €3,685 | -€145 | -3.8% |
| Trade receivables | 40 | €3,640 | €3,640 | = | 0.0% |
| Other amounts receivable | 41 | €190 | €45 | -€145 | -76.3% |
| Total equity and liabilities | 10/49 | €6,703 | €5,777 | -€926 | -13.8% |
| Equity | 10/15 | €1,654 | €124 | -€1,530 | -92.5% |
| Profit (loss) carried forward | 14 | €1,654 | €124 | -€1,530 | -92.5% |
| Amounts payable | 17/49 | €5,049 | €5,653 | +€604 | +12.0% |
| Amounts payable within one year | 42/48 | €5,049 | €5,653 | +€604 | +12.0% |
| Current portion of amounts payable after more than one year | 42 | €17 | €40 | +€23 | +135.3% |
| Trade debts | 44 | - | €390 | +€390 | |
| Suppliers | 440/4 | - | €390 | +€390 | |
| Taxes, remuneration and social security | 45 | €3,020 | €4,127 | +€1,107 | +36.7% |
| Taxes | 450/3 | €3,020 | €2,127 | -€893 | -29.6% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €2,012 | €1,096 | -€916 | -45.5% |
| Remuneration, social security and pensions | 62 | €40,268 | - | -€40,268 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €701 | €781 | +€80 | +11.4% |
| Gross operating margin | 9900 | €43,008 | -€561 | -€43,569 | |
| Operating profit (loss) | 9901 | €2,039 | -€1,342 | -€3,381 | |
| Financial income | 75/76B | €55 | €19 | -€36 | -65.5% |
| Recurring financial income | 75 | €55 | €19 | -€36 | -65.5% |
| Financial charges | 65/66B | €140 | €116 | -€24 | -17.1% |
| Recurring financial charges | 65 | €140 | €116 | -€24 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | €1,954 | -€1,439 | -€3,393 | |
| Income taxes | 67/77 | €300 | €91 | -€209 | -69.7% |
| Profit (loss) for the period | 9904 | €1,654 | -€1,530 | -€3,184 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,654 | -€1,530 | -€3,184 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.