RENOVAKDAG: 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.
RENOVAKDAG
Largest movements
- Receivables within one year -€1,391
down €1,391 (-93.0%), from €1,496 to €105
of which Trade receivables: -€1,391
- Intangible fixed assets -€357
down €357 (-40.1%), from €892 to €534
- Trade debts -€4,274
no longer reported in 2025 (was €4,274)
- Other debts +€2,079
up €2,079 (+166%), from €1,252 to €3,331
- Profit (loss) carried forward +€448
up €448 (+7.9%), from -€5,638 to -€5,190
- Gross operating margin +€3,929
up €3,929, from -€2,804 to €1,125
- Purchases and services -€2,060
down €2,060 (-49.1%), from €4,195 to €2,135
- Turnover +€1,869
up €1,869 (+134%), from €1,391 to €3,260
- Other operating charges +€186
new in 2025: €186
- Financial charges +€134
new in 2025: €134
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 | €2,388 | €641 | -€1,747 | -73.2% |
| Fixed assets | 21/28 | €892 | €534 | -€357 | -40.1% |
| Intangible fixed assets | 21 | €892 | €534 | -€357 | -40.1% |
| Current assets | 29/58 | €1,496 | €106 | -€1,390 | -92.9% |
| Amounts receivable within one year | 40/41 | €1,496 | €105 | -€1,391 | -93.0% |
| Trade receivables | 40 | €1,391 | - | -€1,391 | |
| Other amounts receivable | 41 | €105 | €105 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €2,388 | €641 | -€1,747 | -73.2% |
| Equity | 10/15 | -€3,138 | -€2,690 | +€448 | +14.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,638 | -€5,190 | +€448 | +7.9% |
| Amounts payable | 17/49 | €5,526 | €3,331 | -€2,195 | -39.7% |
| Amounts payable within one year | 42/48 | €5,526 | €3,331 | -€2,195 | -39.7% |
| Trade debts | 44 | €4,274 | - | -€4,274 | |
| Suppliers | 440/4 | €4,274 | - | -€4,274 | |
| Other amounts payable | 47/48 | €1,252 | €3,331 | +€2,079 | +166% |
| Turnover | 70 | €1,391 | €3,260 | +€1,869 | +134% |
| Goods, raw materials, services and sundry goods | 60/61 | €4,195 | €2,135 | -€2,060 | -49.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €357 | €357 | = | 0.0% |
| Other operating charges | 640/8 | - | €186 | +€186 | |
| Gross operating margin | 9900 | -€2,804 | €1,125 | +€3,929 | |
| Operating profit (loss) | 9901 | -€3,161 | €582 | +€3,744 | |
| Financial charges | 65/66B | - | €134 | +€134 | |
| Recurring financial charges | 65 | - | €134 | +€134 | |
| Profit (loss) for the period before taxes | 9903 | -€3,161 | €448 | +€3,609 | |
| Profit (loss) for the period | 9904 | -€3,161 | €448 | +€3,609 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,161 | €448 | +€3,609 |
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.