RENOVELUX: 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.
RENOVELUX
Largest movements
- Receivables within one year +€9,099
up €9,099 (+76.7%), from €11,863 to €20,961
of which Other amounts receivable: +€14,167
- Tangible fixed assets -€2,494
down €2,494 (-52.4%), from €4,761 to €2,267
of which Furniture and vehicles: -€1,511
- Deferred charges and accrued income -€973
down €973 (-34.9%), from €2,789 to €1,817
- Trade debts +€17,257
up €17,257 (+6,303%), from €274 to €17,531
- Other debts -€6,994
no longer reported in 2024 (was €6,994)
- Profit (loss) carried forward -€6,432
down €6,432, from €6,167 to -€265
- Tax, wage and social debts +€1,878
new in 2024: €1,878
- Gross operating margin -€18,569
down €18,569 (-90.4%), from €20,546 to €1,977
- Depreciation -€2,026
down €2,026 (-44.8%), from €4,519 to €2,494
- Taxes +€1,878
new in 2024: €1,878
- Other operating charges +€767
up €767 (+38.5%), from €1,993 to €2,760
- Financial charges +€571
up €571 (+80.8%), from €707 to €1,278
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.
Derived cash bridge
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 | €19,435 | €25,144 | +€5,709 | +29.4% |
| Fixed assets | 21/28 | €4,761 | €2,307 | -€2,454 | -51.5% |
| Tangible fixed assets | 22/27 | €4,761 | €2,267 | -€2,494 | -52.4% |
| Plant, machinery and equipment | 23 | €3,250 | €2,267 | -€982 | -30.2% |
| Furniture and vehicles | 24 | €1,511 | - | -€1,511 | |
| Financial fixed assets | 28 | - | €40 | +€40 | |
| Current assets | 29/58 | €14,674 | €22,836 | +€8,163 | +55.6% |
| Amounts receivable within one year | 40/41 | €11,863 | €20,961 | +€9,099 | +76.7% |
| Trade receivables | 40 | €10,111 | €5,043 | -€5,068 | -50.1% |
| Other amounts receivable | 41 | €1,751 | €15,918 | +€14,167 | +809% |
| Cash at bank and in hand | 54/58 | €22 | €58 | +€37 | +170% |
| Deferred charges and accrued income | 490/1 | €2,789 | €1,817 | -€973 | -34.9% |
| Total equity and liabilities | 10/49 | €19,435 | €25,144 | +€5,709 | +29.4% |
| Equity | 10/15 | €12,167 | €5,735 | -€6,432 | -52.9% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,167 | -€265 | -€6,432 | |
| Amounts payable | 17/49 | €7,268 | €19,409 | +€12,141 | +167% |
| Amounts payable within one year | 42/48 | €7,268 | €19,409 | +€12,141 | +167% |
| Trade debts | 44 | €274 | €17,531 | +€17,257 | +6,303% |
| Suppliers | 440/4 | €274 | €17,531 | +€17,257 | +6,303% |
| Taxes, remuneration and social security | 45 | - | €1,878 | +€1,878 | |
| Taxes | 450/3 | - | €1,878 | +€1,878 | |
| Other amounts payable | 47/48 | €6,994 | - | -€6,994 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,519 | €2,494 | -€2,026 | -44.8% |
| Other operating charges | 640/8 | €1,993 | €2,760 | +€767 | +38.5% |
| Gross operating margin | 9900 | €20,546 | €1,977 | -€18,569 | -90.4% |
| Operating profit (loss) | 9901 | €14,034 | -€3,276 | -€17,311 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €707 | €1,278 | +€571 | +80.8% |
| Recurring financial charges | 65 | €707 | €1,278 | +€571 | +80.8% |
| Profit (loss) for the period before taxes | 9903 | €13,328 | -€4,554 | -€17,882 | |
| Income taxes | 67/77 | - | €1,878 | +€1,878 | |
| Profit (loss) for the period | 9904 | €13,328 | -€6,432 | -€19,760 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,328 | -€6,432 | -€19,760 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.