RENSONNET IMMOBILIER: what changed
What changed
RENSONNET IMMOBILIER
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
€39,900
2024 · €36,186+€3,714
Equity
€102,606
2024 · €149,057-€46,450
Cash
€23,772
2024 · €10,900+€12,871
Balance sheet total
€198,724
2024 · €202,665-€3,941
Largest movements
Assets
- Cash +€12,871
up €12,871 (+118%), from €10,900 to €23,772
mainly Other debts (+€50,286) and Net result for the year (+€39,900)
- Receivables within one year -€10,227
down €10,227 (-14.7%), from €69,583 to €59,356
- Tangible fixed assets -€6,585
down €6,585 (-5.4%), from €122,181 to €115,596
Equity and liabilities
- Other debts +€50,286
up €50,286 (+110%), from €45,535 to €95,822
- Reserves -€46,350
down €46,350 (-55.4%), from €83,621 to €37,271
- Tax, wage and social debts -€8,007
down €8,007 (-100%), from €8,007 to €0
Income statement
- Taxes -€3,237
down €3,237 (-19.6%), from €16,537 to €13,300
- Gross operating margin +€1,056
up €1,056 (+1.7%), from €62,576 to €63,632
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€36,186
Gross operating margin
+€1,056
Other operating charges
-€237
Financial income
-€607
Financial charges
+€266
Taxes
+€3,237
Result 2025
€39,900
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€99,172
Investment
€0
Financing
-€86,301
Cash 2024
€10,900
From operations (derived)
+€99,172
Net result for the year
+€39,900
Depreciation
+€6,585
Receivables within one year
+€10,227
Smaller working-capital items
+€182
Tax, wage and social debts
-€8,007
Other debts
+€50,286
Financing
-€86,301
Short-term financial debts
+€49
Contributions, distributions and other
-€86,350
Cash 2025
€23,772
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,665 | €198,724 | -€3,941 | -1.9% |
| Fixed assets | 21/28 | €122,181 | €115,596 | -€6,585 | -5.4% |
| Tangible fixed assets | 22/27 | €122,181 | €115,596 | -€6,585 | -5.4% |
| Land and buildings | 22 | €122,181 | €115,596 | -€6,585 | -5.4% |
| Current assets | 29/58 | €80,484 | €83,128 | +€2,644 | +3.3% |
| Amounts receivable within one year | 40/41 | €69,583 | €59,356 | -€10,227 | -14.7% |
| Other amounts receivable | 41 | €69,583 | €59,356 | -€10,227 | -14.7% |
| Cash at bank and in hand | 54/58 | €10,900 | €23,772 | +€12,871 | +118% |
| Total equity and liabilities | 10/49 | €202,665 | €198,724 | -€3,941 | -1.9% |
| Equity | 10/15 | €149,057 | €102,606 | -€46,450 | -31.2% |
| Contributions | 10/11 | €64,000 | €64,000 | = | 0.0% |
| Reserves | 13 | €83,621 | €37,271 | -€46,350 | -55.4% |
| Distributable reserves | 133 | €83,621 | €37,271 | -€46,350 | -55.4% |
| Profit (loss) carried forward | 14 | €1,436 | €1,335 | -€100 | -7.0% |
| Amounts payable | 17/49 | €53,608 | €96,118 | +€42,510 | +79.3% |
| Amounts payable within one year | 42/48 | €53,542 | €96,051 | +€42,508 | +79.4% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | - | €49 | +€49 | |
| Credit institutions | 430/8 | - | €49 | +€49 | |
| Trade debts | 44 | - | €181 | +€181 | |
| Suppliers | 440/4 | - | €181 | +€181 | |
| Taxes, remuneration and social security | 45 | €8,007 | €0 | -€8,007 | -100% |
| Taxes | 450/3 | €8,007 | €0 | -€8,007 | -100% |
| Other amounts payable | 47/48 | €45,535 | €95,822 | +€50,286 | +110% |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,585 | €6,585 | = | 0.0% |
| Other operating charges | 640/8 | €6,936 | €7,174 | +€237 | +3.4% |
| Gross operating margin | 9900 | €62,576 | €63,632 | +€1,056 | +1.7% |
| Operating profit (loss) | 9901 | €49,055 | €49,873 | +€818 | +1.7% |
| Financial income | 75/76B | €4,060 | €3,452 | -€607 | -15.0% |
| Recurring financial income | 75 | €4,060 | €3,452 | -€607 | -15.0% |
| Financial charges | 65/66B | €392 | €126 | -€266 | -67.8% |
| Recurring financial charges | 65 | €392 | €126 | -€266 | -67.8% |
| Profit (loss) for the period before taxes | 9903 | €52,723 | €53,200 | +€477 | +0.9% |
| Income taxes | 67/77 | €16,537 | €13,300 | -€3,237 | -19.6% |
| Profit (loss) for the period | 9904 | €36,186 | €39,900 | +€3,714 | +10.3% |
| Profit (loss) for the period to be appropriated | 9905 | €36,186 | €39,900 | +€3,714 | +10.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.