RENOVON: 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.
RENOVON
Largest movements
- Stocks and contracts +€29,402
up €29,402 (+4.9%), from €604,695 to €634,097
- Other debts +€30,742
up €30,742 (+5.6%), from €545,205 to €575,946
- Purchases and services -€32,193
no longer reported in 2024 (was €32,193)
- Turnover -€31,571
down €31,571 (-98.1%), from €32,193 to €622
- Other operating charges +€922
new in 2024: €922
- Gross operating margin -€622
new in 2024: -€622
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 | €605,161 | €634,125 | +€28,963 | +4.8% |
| Current assets | 29/58 | €605,161 | €634,125 | +€28,963 | +4.8% |
| Stocks and contracts in progress | 3 | €604,695 | €634,097 | +€29,402 | +4.9% |
| Stocks | 30/36 | €604,695 | €634,097 | +€29,402 | +4.9% |
| Cash at bank and in hand | 54/58 | €466 | €28 | -€438 | -94.0% |
| Total equity and liabilities | 10/49 | €605,161 | €634,125 | +€28,963 | +4.8% |
| Equity | 10/15 | €47,812 | €46,034 | -€1,778 | -3.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,188 | -€3,966 | -€1,778 | -81.3% |
| Amounts payable | 17/49 | €557,349 | €588,091 | +€30,742 | +5.5% |
| Amounts payable within one year | 42/48 | €557,349 | €588,091 | +€30,742 | +5.5% |
| Trade debts | 44 | €12,145 | €12,145 | = | 0.0% |
| Suppliers | 440/4 | €12,145 | €12,145 | = | 0.0% |
| Other amounts payable | 47/48 | €545,205 | €575,946 | +€30,742 | +5.6% |
| Turnover | 70 | €32,193 | €622 | -€31,571 | -98.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €32,193 | - | -€32,193 | |
| Other operating charges | 640/8 | - | €922 | +€922 | |
| Gross operating margin | 9900 | - | -€622 | -€622 | |
| Operating profit (loss) | 9901 | - | -€1,544 | -€1,544 | |
| Financial charges | 65/66B | €182 | €234 | +€52 | +28.5% |
| Recurring financial charges | 65 | €49 | €60 | +€11 | +23.6% |
| Non-recurring financial charges | 66B | €133 | €174 | +€40 | +30.3% |
| Profit (loss) for the period before taxes | 9903 | -€182 | -€1,778 | -€1,596 | -876.6% |
| Profit (loss) for the period | 9904 | -€182 | -€1,778 | -€1,596 | -876.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€182 | -€1,778 | -€1,596 | -876.6% |
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 4 October 2026 via checked.be.