RENOVÉ: 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.
RENOVÉ
Largest movements
- Receivables within one year +€5,673
up €5,673 (+7.1%), from €79,379 to €85,052
- Reserves +€7,679
up €7,679 (+47.1%), from €16,288 to €23,967
- Tax, wage and social debts +€5,694
up €5,694 (+70.8%), from €8,045 to €13,739
of which Taxes: +€5,694
- Trade debts -€3,980
down €3,980 (-59.9%), from €6,650 to €2,669
- Other debts -€2,406
down €2,406 (-12.0%), from €20,033 to €17,627
- Debts after one year -€2,132
down €2,132 (-53.2%), from €4,006 to €1,874
- Gross operating margin -€8,084
down €8,084 (-41.0%), from €19,696 to €11,612
- Taxes -€2,784
down €2,784 (-45.7%), from €6,090 to €3,306
- Depreciation -€1,029
down €1,029 (-100.0%), from €1,029 to €0
- Financial charges +€308
up €308 (+96.6%), from €318 to €626
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,149 | €86,049 | +€4,900 | +6.0% |
| Fixed assets | 21/28 | €773 | €0 | -€773 | -100.0% |
| Tangible fixed assets | 22/27 | €773 | €0 | -€773 | -100.0% |
| Furniture and vehicles | 24 | €773 | €0 | -€773 | -100.0% |
| Current assets | 29/58 | €80,376 | €86,049 | +€5,673 | +7.1% |
| Stocks and contracts in progress | 3 | €997 | €997 | = | 0.0% |
| Stocks | 30/36 | €997 | €997 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €79,379 | €85,052 | +€5,673 | +7.1% |
| Trade receivables | 40 | €79,379 | €85,052 | +€5,673 | +7.1% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €81,149 | €86,049 | +€4,900 | +6.0% |
| Equity | 10/15 | €35,187 | €42,866 | +€7,679 | +21.8% |
| Contributions | 10/11 | €18,650 | €18,650 | = | 0.0% |
| Reserves | 13 | €16,288 | €23,967 | +€7,679 | +47.1% |
| Distributable reserves | 133 | €16,288 | €23,967 | +€7,679 | +47.1% |
| Profit (loss) carried forward | 14 | €249 | €249 | = | 0.0% |
| Amounts payable | 17/49 | €45,962 | €43,183 | -€2,779 | -6.0% |
| Amounts payable after more than one year | 17 | €4,006 | €1,874 | -€2,132 | -53.2% |
| Financial debts | 170/4 | €4,006 | €1,874 | -€2,132 | -53.2% |
| Amounts payable within one year | 42/48 | €41,956 | €41,310 | -€646 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €2,013 | €2,132 | +€120 | +5.9% |
| Financial debts | 43 | €5,216 | €5,142 | -€73 | -1.4% |
| Credit institutions | 430/8 | €5,216 | €5,142 | -€73 | -1.4% |
| Trade debts | 44 | €6,650 | €2,669 | -€3,980 | -59.9% |
| Suppliers | 440/4 | €6,650 | €2,669 | -€3,980 | -59.9% |
| Taxes, remuneration and social security | 45 | €8,045 | €13,739 | +€5,694 | +70.8% |
| Taxes | 450/3 | €8,045 | €13,739 | +€5,694 | +70.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €20,033 | €17,627 | -€2,406 | -12.0% |
| Non-recurring operating income | 76A | - | €4,046 | +€4,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,029 | €0 | -€1,029 | -100.0% |
| Other operating charges | 640/8 | €171 | €0 | -€171 | -100.0% |
| Gross operating margin | 9900 | €19,696 | €11,612 | -€8,084 | -41.0% |
| Operating profit (loss) | 9901 | €18,496 | €11,612 | -€6,884 | -37.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100.0% |
| Financial charges | 65/66B | €318 | €626 | +€308 | +96.6% |
| Recurring financial charges | 65 | €318 | €626 | +€308 | +96.6% |
| Profit (loss) for the period before taxes | 9903 | €18,178 | €10,986 | -€7,192 | -39.6% |
| Income taxes | 67/77 | €6,090 | €3,306 | -€2,784 | -45.7% |
| Profit (loss) for the period | 9904 | €12,088 | €7,679 | -€4,409 | -36.5% |
| Profit (loss) for the period to be appropriated | 9905 | €12,088 | €7,679 | -€4,409 | -36.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.