RENOVATION SOLUTIONS & TECHNOLOGIES: 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.
RENOVATION SOLUTIONS & TECHNOLOGIES
Largest movements
- Cash +€13,734
up €13,734 (+772%), from €1,780 to €15,514
mainly Net result for the year (+€7,710) and Depreciation (+€4,886)
- Tangible fixed assets -€3,541
down €3,541 (-33.4%), from €10,599 to €7,058
- Stocks and contracts -€3,376
no longer reported in 2025 (was €3,376)
- Receivables within one year +€888
up €888 (+7.8%), from €11,442 to €12,330
of which Other amounts receivable: +€6,331
- Deferred charges and accrued income +€412
up €412 (+32.6%), from €1,262 to €1,674
- Profit (loss) carried forward +€7,710
up €7,710 (+83.0%), from €9,284 to €16,993
- Tax, wage and social debts +€1,164
up €1,164 (+10.1%), from €11,482 to €12,645
of which Taxes: +€3,743
- Trade debts -€757
down €757 (-24.8%), from €3,057 to €2,300
- Gross operating margin +€12,273
up €12,273 (+30.9%), from €39,737 to €52,010
- Taxes +€3,924
up €3,924 (+414%), from €947 to €4,871
- Depreciation +€1,063
up €1,063 (+27.8%), from €3,823 to €4,886
- Other operating charges -€850
down €850 (-32.0%), from €2,653 to €1,803
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 | €28,822 | €36,939 | +€8,116 | +28.2% |
| Fixed assets | 21/28 | €10,962 | €7,421 | -€3,541 | -32.3% |
| Tangible fixed assets | 22/27 | €10,599 | €7,058 | -€3,541 | -33.4% |
| Furniture and vehicles | 24 | €10,599 | €7,058 | -€3,541 | -33.4% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €17,860 | €29,518 | +€11,657 | +65.3% |
| Stocks and contracts in progress | 3 | €3,376 | - | -€3,376 | |
| Stocks | 30/36 | €3,376 | - | -€3,376 | |
| Amounts receivable within one year | 40/41 | €11,442 | €12,330 | +€888 | +7.8% |
| Trade receivables | 40 | €5,443 | - | -€5,443 | |
| Other amounts receivable | 41 | €5,999 | €12,330 | +€6,331 | +106% |
| Cash at bank and in hand | 54/58 | €1,780 | €15,514 | +€13,734 | +772% |
| Deferred charges and accrued income | 490/1 | €1,262 | €1,674 | +€412 | +32.6% |
| Total equity and liabilities | 10/49 | €28,822 | €36,939 | +€8,116 | +28.2% |
| Equity | 10/15 | €14,284 | €21,993 | +€7,710 | +54.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,284 | €16,993 | +€7,710 | +83.0% |
| Amounts payable | 17/49 | €14,539 | €14,946 | +€407 | +2.8% |
| Amounts payable within one year | 42/48 | €14,539 | €14,946 | +€407 | +2.8% |
| Trade debts | 44 | €3,057 | €2,300 | -€757 | -24.8% |
| Suppliers | 440/4 | €3,057 | €2,300 | -€757 | -24.8% |
| Taxes, remuneration and social security | 45 | €11,482 | €12,645 | +€1,164 | +10.1% |
| Taxes | 450/3 | €1,128 | €4,871 | +€3,743 | +332% |
| Remuneration and social security | 454/9 | €10,353 | €7,774 | -€2,579 | -24.9% |
| Non-recurring operating income | 76A | - | €700 | +€700 | |
| Remuneration, social security and pensions | 62 | €31,054 | €30,615 | -€439 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,823 | €4,886 | +€1,063 | +27.8% |
| Other operating charges | 640/8 | €2,653 | €1,803 | -€850 | -32.0% |
| Gross operating margin | 9900 | €39,737 | €52,010 | +€12,273 | +30.9% |
| Operating profit (loss) | 9901 | €2,207 | €14,705 | +€12,498 | +566% |
| Financial charges | 65/66B | €1,951 | €2,125 | +€174 | +8.9% |
| Recurring financial charges | 65 | €1,951 | €2,125 | +€174 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | €256 | €12,581 | +€12,325 | +4,812% |
| Income taxes | 67/77 | €947 | €4,871 | +€3,924 | +414% |
| Profit (loss) for the period | 9904 | -€691 | €7,710 | +€8,400 | |
| Profit (loss) for the period to be appropriated | 9905 | -€691 | €7,710 | +€8,400 |
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 23 October 2026 via checked.be.