RENOVATION PRO LUXE: what changed
RENOVATION PRO LUXE
Largest movements
- Cash +€10,479
up €10,479 (+428%), from €2,447 to €12,926
mainly Other debts (+€13,600) and Advances received (+€5,000)
- Receivables within one year +€6,834
up €6,834 (+269%), from €2,541 to €9,375
of which Trade receivables: +€5,333
- Other debts +€13,600
new in 2024: €13,600
- Advances received +€5,000
up €5,000 (+1,504%), from €333 to €5,333
- Profit (loss) carried forward -€887
down €887 (-58.3%), from €1,523 to €636
- Trade debts -€399
no longer reported in 2024 (was €399)
- Other operating charges -€654
down €654 (-83.7%), from €782 to €128
- Gross operating margin -€237
down €237 (-56.3%), from -€422 to -€659
- Financial charges +€66
up €66 (+193%), from €34 to €101
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,987 | €22,301 | +€17,313 | +347% |
| Current assets | 29/58 | €4,987 | €22,301 | +€17,313 | +347% |
| Amounts receivable within one year | 40/41 | €2,541 | €9,375 | +€6,834 | +269% |
| Trade receivables | 40 | - | €5,333 | +€5,333 | |
| Other amounts receivable | 41 | €2,541 | €4,042 | +€1,502 | +59.1% |
| Cash at bank and in hand | 54/58 | €2,447 | €12,926 | +€10,479 | +428% |
| Total equity and liabilities | 10/49 | €4,987 | €22,301 | +€17,313 | +347% |
| Equity | 10/15 | €3,523 | €2,636 | -€887 | -25.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,523 | €636 | -€887 | -58.3% |
| Amounts payable | 17/49 | €1,464 | €19,665 | +€18,201 | +1,243% |
| Amounts payable within one year | 42/48 | €1,464 | €19,665 | +€18,201 | +1,243% |
| Trade debts | 44 | €399 | - | -€399 | |
| Suppliers | 440/4 | €399 | - | -€399 | |
| Advances received on contracts in progress | 46 | €333 | €5,333 | +€5,000 | +1,504% |
| Taxes, remuneration and social security | 45 | €732 | €732 | = | 0.0% |
| Taxes | 450/3 | €732 | €732 | = | 0.0% |
| Other amounts payable | 47/48 | - | €13,600 | +€13,600 | |
| Other operating charges | 640/8 | €782 | €128 | -€654 | -83.7% |
| Gross operating margin | 9900 | -€422 | -€659 | -€237 | -56.3% |
| Operating profit (loss) | 9901 | -€1,204 | -€787 | +€417 | +34.6% |
| Financial charges | 65/66B | €34 | €101 | +€66 | +193% |
| Recurring financial charges | 65 | €34 | €101 | +€66 | +193% |
| Profit (loss) for the period before taxes | 9903 | -€1,238 | -€887 | +€351 | +28.3% |
| Profit (loss) for the period | 9904 | -€1,238 | -€887 | +€351 | +28.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,238 | -€887 | +€351 | +28.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.