RENOVDENTRISTE: 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.
RENOVDENTRISTE
Largest movements
- Cash +€24,444
up €24,444 (+26.9%), from €90,739 to €115,183
mainly Depreciation (+€20,566) and Net result for the year (+€13,370)
- Intangible fixed assets -€20,000
down €20,000 (-44.5%), from €44,932 to €24,932
- Tangible fixed assets +€3,052
up €3,052 (+735%), from €415 to €3,467
of which Land and buildings: +€3,467
- Receivables within one year +€2,453
up €2,453 (+7.0%), from €34,840 to €37,293
of which Other amounts receivable: +€18,230
- Reserves +€13,370
up €13,370 (+8.4%), from €158,453 to €171,823
- Trade debts -€2,420
down €2,420 (-29.0%), from €8,357 to €5,937
- Gross operating margin -€70,076
down €70,076 (-62.3%), from €112,542 to €42,466
- Taxes -€21,972
down €21,972 (-74.8%), from €29,366 to €7,394
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 | €172,176 | €181,877 | +€9,701 | +5.6% |
| Fixed assets | 21/28 | €45,347 | €28,399 | -€16,948 | -37.4% |
| Intangible fixed assets | 21 | €44,932 | €24,932 | -€20,000 | -44.5% |
| Tangible fixed assets | 22/27 | €415 | €3,467 | +€3,052 | +735% |
| Land and buildings | 22 | - | €3,467 | +€3,467 | |
| Furniture and vehicles | 24 | €415 | - | -€415 | |
| Current assets | 29/58 | €126,829 | €153,478 | +€26,649 | +21.0% |
| Amounts receivable within one year | 40/41 | €34,840 | €37,293 | +€2,453 | +7.0% |
| Trade receivables | 40 | €15,777 | - | -€15,777 | |
| Other amounts receivable | 41 | €19,063 | €37,293 | +€18,230 | +95.6% |
| Cash at bank and in hand | 54/58 | €90,739 | €115,183 | +€24,444 | +26.9% |
| Deferred charges and accrued income | 490/1 | €1,250 | €1,002 | -€248 | -19.8% |
| Total equity and liabilities | 10/49 | €172,176 | €181,877 | +€9,701 | +5.6% |
| Equity | 10/15 | €161,453 | €174,823 | +€13,370 | +8.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €158,453 | €171,823 | +€13,370 | +8.4% |
| Distributable reserves | 133 | €158,453 | €171,823 | +€13,370 | +8.4% |
| Amounts payable | 17/49 | €10,723 | €7,054 | -€3,669 | -34.2% |
| Amounts payable within one year | 42/48 | €10,723 | €7,054 | -€3,669 | -34.2% |
| Trade debts | 44 | €8,357 | €5,937 | -€2,420 | -29.0% |
| Suppliers | 440/4 | €8,357 | €5,937 | -€2,420 | -29.0% |
| Taxes, remuneration and social security | 45 | €2,366 | €1,117 | -€1,249 | -52.8% |
| Taxes | 450/3 | €2,366 | €1,117 | -€1,249 | -52.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,930 | €20,566 | -€364 | -1.7% |
| Other operating charges | 640/8 | €1,268 | €1,309 | +€41 | +3.3% |
| Gross operating margin | 9900 | €112,542 | €42,466 | -€70,076 | -62.3% |
| Operating profit (loss) | 9901 | €90,345 | €20,591 | -€69,754 | -77.2% |
| Financial income | 75/76B | €1,121 | €1,632 | +€511 | +45.6% |
| Recurring financial income | 75 | €1,121 | €1,632 | +€511 | +45.6% |
| Financial charges | 65/66B | €1,554 | €1,459 | -€95 | -6.1% |
| Recurring financial charges | 65 | €1,554 | €1,459 | -€95 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | €89,912 | €20,764 | -€69,148 | -76.9% |
| Income taxes | 67/77 | €29,366 | €7,394 | -€21,972 | -74.8% |
| Profit (loss) for the period | 9904 | €60,546 | €13,370 | -€47,176 | -77.9% |
| Profit (loss) for the period to be appropriated | 9905 | €60,546 | €13,370 | -€47,176 | -77.9% |
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 24 October 2026 via checked.be.