RENOZICHT: 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.
RENOZICHT
Largest movements
- Receivables within one year -€43,093
no longer reported in 2025 (was €43,093)
of which Trade receivables: -€23,684
- Advances received -€21,200
no longer reported in 2025 (was €21,200)
- Trade debts -€18,833
down €18,833 (-96.1%), from €19,590 to €757
- Profit (loss) carried forward -€14,653
down €14,653 (-160%), from -€9,185 to -€23,838
- Tax, wage and social debts +€13,475
new in 2025: €13,475
- Other debts -€1,893
down €1,893 (-28.3%), from €6,700 to €4,807
- Taxes +€13,475
new in 2025: €13,475
- Gross operating margin -€1,810
down €1,810, from €1,053 to -€757
- Financial charges -€611
down €611 (-98.1%), from €623 to €12
- Other operating charges +€410
new in 2025: €410
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 | €43,105 | - | -€43,105 | |
| Current assets | 29/58 | €43,105 | - | -€43,105 | |
| Amounts receivable within one year | 40/41 | €43,093 | - | -€43,093 | |
| Trade receivables | 40 | €23,684 | - | -€23,684 | |
| Other amounts receivable | 41 | €19,409 | - | -€19,409 | |
| Cash at bank and in hand | 54/58 | €12 | - | -€12 | |
| Total equity and liabilities | 10/49 | €43,105 | - | -€43,105 | |
| Equity | 10/15 | -€4,385 | -€19,038 | -€14,653 | -334% |
| Contributions | 10/11 | €4,800 | €4,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,185 | -€23,838 | -€14,653 | -160% |
| Amounts payable | 17/49 | €47,490 | €19,038 | -€28,452 | -59.9% |
| Amounts payable within one year | 42/48 | €47,490 | €19,038 | -€28,452 | -59.9% |
| Trade debts | 44 | €19,590 | €757 | -€18,833 | -96.1% |
| Suppliers | 440/4 | €19,590 | €757 | -€18,833 | -96.1% |
| Advances received on contracts in progress | 46 | €21,200 | - | -€21,200 | |
| Taxes, remuneration and social security | 45 | - | €13,475 | +€13,475 | |
| Taxes | 450/3 | - | €13,475 | +€13,475 | |
| Other amounts payable | 47/48 | €6,700 | €4,807 | -€1,893 | -28.3% |
| Other operating charges | 640/8 | - | €410 | +€410 | |
| Gross operating margin | 9900 | €1,053 | -€757 | -€1,810 | |
| Operating profit (loss) | 9901 | €1,053 | -€1,167 | -€2,220 | |
| Financial charges | 65/66B | €623 | €12 | -€611 | -98.1% |
| Recurring financial charges | 65 | €623 | €12 | -€611 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | €430 | -€1,179 | -€1,609 | |
| Income taxes | 67/77 | - | €13,475 | +€13,475 | |
| Profit (loss) for the period | 9904 | €430 | -€14,653 | -€15,083 | |
| Profit (loss) for the period to be appropriated | 9905 | €430 | -€14,653 | -€15,083 |
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.