RENS BOUW: 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.
RENS BOUW
Largest movements
- Cash +€192
up €192 (+51.2%), from €374 to €566
mainly Other debts (+€1,750) and Trade debts (+€24)
- Other debts +€1,750
up €1,750 (+4.1%), from €42,369 to €44,119
- Profit (loss) carried forward -€1,068
down €1,068 (-1.5%), from -€70,463 to -€71,531
- Tax, wage and social debts -€514
no longer reported in 2025 (was €514)
- Trade debts +€24
up €24 (+5.1%), from €472 to €496
- Other operating charges -€540
down €540 (-80.9%), from €668 to €128
- Gross operating margin -€191
down €191 (-38.9%), from -€492 to -€684
- Financial charges -€39
down €39 (-13.0%), from €295 to €257
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 | €374 | €566 | +€192 | +51.2% |
| Current assets | 29/58 | €374 | €566 | +€192 | +51.2% |
| Cash at bank and in hand | 54/58 | €374 | €566 | +€192 | +51.2% |
| Total equity and liabilities | 10/49 | €374 | €566 | +€192 | +51.2% |
| Equity | 10/15 | -€42,981 | -€44,049 | -€1,068 | -2.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €15,082 | €15,082 | = | 0.0% |
| Distributable reserves | 133 | €15,082 | €15,082 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,463 | -€71,531 | -€1,068 | -1.5% |
| Amounts payable | 17/49 | €43,356 | €44,616 | +€1,260 | +2.9% |
| Amounts payable within one year | 42/48 | €43,356 | €44,616 | +€1,260 | +2.9% |
| Trade debts | 44 | €472 | €496 | +€24 | +5.1% |
| Suppliers | 440/4 | €472 | €496 | +€24 | +5.1% |
| Taxes, remuneration and social security | 45 | €514 | - | -€514 | |
| Taxes | 450/3 | €514 | - | -€514 | |
| Other amounts payable | 47/48 | €42,369 | €44,119 | +€1,750 | +4.1% |
| Other operating charges | 640/8 | €668 | €128 | -€540 | -80.9% |
| Gross operating margin | 9900 | -€492 | -€684 | -€191 | -38.9% |
| Operating profit (loss) | 9901 | -€1,160 | -€811 | +€349 | +30.1% |
| Financial charges | 65/66B | €295 | €257 | -€39 | -13.0% |
| Recurring financial charges | 65 | €295 | €257 | -€39 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,455 | -€1,068 | +€387 | +26.6% |
| Profit (loss) for the period | 9904 | -€1,455 | -€1,068 | +€387 | +26.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,455 | -€1,068 | +€387 | +26.6% |
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 18 October 2026 via checked.be.