RENT 4 LESS: 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 LESS
NACE 46.711, Wholesale of cars and light vans (up to 3.5 tonnes)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€69,965
2024 · €70,517-€552
Equity
€181,722
2024 · €111,757+€69,965
Cash
€11,063
2024 · €34,610-€23,547
Balance sheet total
€9.2m
2024 · €7.2m+€2.0m
Largest movements
Assets
- Receivables within one year +€5.3m
up €5.3m (+243%), from €2.2m to €7.5m
of which Trade receivables: +€4.1m
- Stocks and contracts -€1.8m
down €1.8m (-52.8%), from €3.3m to €1.6m
- Deferred charges and accrued income -€1.5m
down €1.5m (-99.7%), from €1.5m to €5,204
Equity and liabilities
- Trade debts +€846,204
up €846,204 (+14.1%), from €6.0m to €6.9m
- Short-term financial debts +€785,000
up €785,000 (+105%), from €750,000 to €1.5m
- Advances received +€276,754
up €276,754 (+198%), from €139,571 to €416,326
Income statement
- Turnover +€46.2m
up €46.2m (+66.0%), from €70.0m to €116.2m
- Goods and materials +€40.2m
up €40.2m (+63.6%), from €63.2m to €103.4m
of which Purchases: +€38.4m
- Services and other goods +€6.1m
up €6.1m (+91.5%), from €6.7m to €12.8m
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.
Result 2024
€70,517
Turnover
+€46.2m
Other operating income
+€121,980
Goods and materials
-€40.2m
Services and other goods
-€6.1m
Depreciation
-€1,346
Other operating charges
-€1,476
Financial income
-€5,376
Financial charges
-€6,057
Taxes
+€233
Result 2025
€69,965
raises the resultlowers the result
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.
From operations
-€806,994
Investment
-€1,553
Financing
+€785,000
Cash 2024
€34,610
From operations (derived)
-€806,994
Net result for the year
+€69,965
Depreciation
+€9,878
Stocks and contracts
+€1.8m
Receivables within one year
-€5.3m
Deferred charges and accrued income
+€1.5m
Trade debts
+€846,204
Tax, wage and social debts
+€29,905
Advances received
+€276,754
Accrued charges and deferred income
+€328
Investment (derived)
-€1,553
Investment in fixed assets (net)
-€1,553
Financing
+€785,000
Short-term financial debts
+€785,000
Cash 2025
€11,063
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,178,448 | €9,186,605 | +€2.0m | +28.0% |
| Fixed assets | 21/28 | €74,750 | €66,425 | -€8,325 | -11.1% |
| Tangible fixed assets | 22/27 | €73,450 | €65,125 | -€8,325 | -11.3% |
| Land and buildings | 22 | €20,500 | €20,500 | = | 0.0% |
| Furniture and vehicles | 24 | €22,648 | €17,626 | -€5,022 | -22.2% |
| Other tangible fixed assets | 26 | €30,302 | €26,999 | -€3,304 | -10.9% |
| Financial fixed assets | 28 | €1,300 | €1,300 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,300 | €1,300 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,300 | €1,300 | = | 0.0% |
| Current assets | 29/58 | €7,103,698 | €9,120,180 | +€2.0m | +28.4% |
| Stocks and contracts in progress | 3 | €3,327,134 | €1,570,398 | -€1.8m | -52.8% |
| Stocks | 30/36 | €3,327,134 | €1,570,398 | -€1.8m | -52.8% |
| Goods purchased for resale | 34 | €3,327,134 | €1,570,398 | -€1.8m | -52.8% |
| Amounts receivable within one year | 40/41 | €2,195,537 | €7,533,515 | +€5.3m | +243% |
| Trade receivables | 40 | €1,282,031 | €5,419,945 | +€4.1m | +323% |
| Other amounts receivable | 41 | €913,506 | €2,113,570 | +€1.2m | +131% |
| Cash at bank and in hand | 54/58 | €34,610 | €11,063 | -€23,547 | -68.0% |
| Deferred charges and accrued income | 490/1 | €1,546,416 | €5,204 | -€1.5m | -99.7% |
| Total equity and liabilities | 10/49 | €7,178,448 | €9,186,605 | +€2.0m | +28.0% |
| Equity | 10/15 | €111,757 | €181,722 | +€69,965 | +62.6% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €99,257 | €169,222 | +€69,965 | +70.5% |
| Distributable reserves | 133 | €99,257 | €169,222 | +€69,965 | +70.5% |
| Amounts payable | 17/49 | €7,066,691 | €9,004,883 | +€1.9m | +27.4% |
| Amounts payable within one year | 42/48 | €7,059,180 | €8,997,044 | +€1.9m | +27.5% |
| Financial debts | 43 | €750,000 | €1,535,000 | +€785,000 | +105% |
| Credit institutions | 430/8 | €750,000 | €1,535,000 | +€785,000 | +105% |
| Trade debts | 44 | €6,015,779 | €6,861,983 | +€846,204 | +14.1% |
| Suppliers | 440/4 | €6,015,779 | €6,861,983 | +€846,204 | +14.1% |
| Advances received on contracts in progress | 46 | €139,571 | €416,326 | +€276,754 | +198% |
| Taxes, remuneration and social security | 45 | €29,613 | €59,518 | +€29,905 | +101% |
| Taxes | 450/3 | €29,613 | €59,518 | +€29,905 | +101% |
| Other amounts payable | 47/48 | €124,217 | €124,217 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €7,511 | €7,839 | +€328 | +4.4% |
| Operating income | 70/76A | €70,017,104 | €116,343,484 | +€46.3m | +66.2% |
| Turnover | 70 | €69,993,269 | €116,197,668 | +€46.2m | +66.0% |
| Other operating income | 74 | €23,835 | €145,816 | +€121,980 | +512% |
| Operating charges | 60/66A | €69,890,082 | €116,205,813 | +€46.3m | +66.3% |
| Goods for resale, raw materials and consumables | 60 | €63,209,936 | €103,423,313 | +€40.2m | +63.6% |
| Purchases | 600/8 | €63,265,937 | €101,666,576 | +€38.4m | +60.7% |
| Change in stocks: decrease (increase) | 609 | -€56,001 | €1,756,736 | +€1.8m | |
| Services and other goods | 61 | €6,668,139 | €12,767,671 | +€6.1m | +91.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,532 | €9,878 | +€1,346 | +15.8% |
| Other operating charges | 640/8 | €3,475 | €4,951 | +€1,476 | +42.5% |
| Operating profit (loss) | 9901 | €127,022 | €137,671 | +€10,648 | +8.4% |
| Financial income | 75/76B | €5,699 | €323 | -€5,376 | -94.3% |
| Recurring financial income | 75 | €5,699 | €323 | -€5,376 | -94.3% |
| Income from current assets | 751 | €0 | - | = | |
| Other financial income | 752/9 | €5,699 | €323 | -€5,376 | -94.3% |
| Financial charges | 65/66B | €31,937 | €37,994 | +€6,057 | +19.0% |
| Recurring financial charges | 65 | €31,937 | €37,994 | +€6,057 | +19.0% |
| Debt charges | 650 | €16,249 | €22,467 | +€6,219 | +38.3% |
| Other financial charges | 652/9 | €15,688 | €15,526 | -€162 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €100,785 | €100,000 | -€785 | -0.8% |
| Income taxes | 67/77 | €30,268 | €30,035 | -€233 | -0.8% |
| Taxes | 670/3 | €30,268 | €30,035 | -€233 | -0.8% |
| Profit (loss) for the period | 9904 | €70,517 | €69,965 | -€552 | -0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €70,517 | €69,965 | -€552 | -0.8% |
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 14 October 2026 via checked.be.