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Rent-4-Event: 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.

What changed

Rent-4-Event

BE 1010.128.009
NACE 56.111, Full-service restaurants
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€32,569
2024 · €10,934+€21,635
Equity
€46,502
2024 · €13,934+€32,569
Cash
€101,335
2024 · €62,326+€39,009
Balance sheet total
€141,507
2024 · €81,381+€60,127

Largest movements

2024 to 2025
Assets
  • Cash +€39,009

    up €39,009 (+62.6%), from €62,326 to €101,335

    mainly Net result for the year (+€32,569) and Trade debts (+€25,781)

  • Receivables within one year +€14,518

    up €14,518 (+314%), from €4,626 to €19,145

    of which Other amounts receivable: +€13,119

  • Tangible fixed assets +€6,854

    up €6,854 (+91.4%), from €7,498 to €14,353

    of which Plant, machinery and equipment: +€5,833

Equity and liabilities
  • Reserves +€32,569

    up €32,569 (+298%), from €10,934 to €43,502

  • Trade debts +€25,781

    up €25,781 (+86.0%), from €29,983 to €55,764

  • Tax, wage and social debts +€9,886

    up €9,886 (+61.9%), from €15,981 to €25,866

    of which Taxes: +€6,520

  • Other debts -€8,109

    down €8,109 (-37.7%), from €21,483 to €13,375

Income statement
  • Gross operating margin +€59,154

    up €59,154 (+187%), from €31,616 to €90,771

  • Staff costs +€28,724

    up €28,724 (+182%), from €15,817 to €44,541

  • Taxes +€5,512

    up €5,512 (+186%), from €2,967 to €8,479

  • Depreciation +€2,170

    up €2,170 (+280%), from €775 to €2,945

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €10,934
Gross operating margin +€59,154
Staff costs -€28,724
Depreciation -€2,170
Other operating charges -€886
Financial income +€21
Financial charges -€249
Taxes -€5,512
Result 2025 €32,569
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€48,809
Investment -€9,800
Financing €0
Cash 2024 €62,326
Net result for the year +€32,569
Depreciation +€2,945
Stocks and contracts +€255
Receivables within one year -€14,518
Trade debts +€25,781
Tax, wage and social debts +€9,886
Other debts -€8,109
Investment in fixed assets (net) -€9,800
Cash 2025 €101,335
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €81,381 €141,507 +€60,127 +73.9%
Fixed assets 21/28 €7,498 €14,353 +€6,854 +91.4%
Tangible fixed assets 22/27 €7,498 €14,353 +€6,854 +91.4%
Plant, machinery and equipment 23 €4,347 €10,180 +€5,833 +134%
Furniture and vehicles 24 €3,151 €4,172 +€1,021 +32.4%
Current assets 29/58 €73,882 €127,155 +€53,272 +72.1%
Stocks and contracts in progress 3 €6,931 €6,675 -€255 -3.7%
Stocks 30/36 €6,931 €6,675 -€255 -3.7%
Amounts receivable within one year 40/41 €4,626 €19,145 +€14,518 +314%
Trade receivables 40 €4,626 €6,026 +€1,399 +30.2%
Other amounts receivable 41 - €13,119 +€13,119
Cash at bank and in hand 54/58 €62,326 €101,335 +€39,009 +62.6%
Total equity and liabilities 10/49 €81,381 €141,507 +€60,127 +73.9%
Equity 10/15 €13,934 €46,502 +€32,569 +234%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €10,934 €43,502 +€32,569 +298%
Distributable reserves 133 €10,934 €43,502 +€32,569 +298%
Amounts payable 17/49 €67,447 €95,005 +€27,558 +40.9%
Amounts payable within one year 42/48 €67,447 €95,005 +€27,558 +40.9%
Trade debts 44 €29,983 €55,764 +€25,781 +86.0%
Suppliers 440/4 €29,983 €55,764 +€25,781 +86.0%
Taxes, remuneration and social security 45 €15,981 €25,866 +€9,886 +61.9%
Taxes 450/3 €13,599 €20,119 +€6,520 +47.9%
Remuneration and social security 454/9 €2,381 €5,747 +€3,366 +141%
Other amounts payable 47/48 €21,483 €13,375 -€8,109 -37.7%
Remuneration, social security and pensions 62 €15,817 €44,541 +€28,724 +182%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €775 €2,945 +€2,170 +280%
Other operating charges 640/8 €840 €1,726 +€886 +106%
Gross operating margin 9900 €31,616 €90,771 +€59,154 +187%
Operating profit (loss) 9901 €14,184 €41,558 +€27,374 +193%
Financial income 75/76B €7 €28 +€21 +317%
Recurring financial income 75 €7 €28 +€21 +317%
Financial charges 65/66B €290 €538 +€249 +85.8%
Recurring financial charges 65 €290 €538 +€249 +85.8%
Profit (loss) for the period before taxes 9903 €13,901 €41,047 +€27,146 +195%
Income taxes 67/77 €2,967 €8,479 +€5,512 +186%
Profit (loss) for the period 9904 €10,934 €32,569 +€21,635 +198%
Profit (loss) for the period to be appropriated 9905 €10,934 €32,569 +€21,635 +198%

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 19 October 2026 via checked.be.