RENT A MOVE: 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.
RENT A MOVE
Largest movements
- Receivables within one year -€26,106
down €26,106 (-42.2%), from €61,806 to €35,700
of which Other amounts receivable: -€26,134
- Cash +€3,441
up €3,441 (+1,906%), from €181 to €3,621
mainly Receivables within one year (+€26,106) and Tax, wage and social debts (+€1,485)
- Profit (loss) carried forward -€19,899
down €19,899, from €6,313 to -€13,585
- Trade debts -€4,392
no longer reported in 2024 (was €4,392)
- Tax, wage and social debts +€1,485
up €1,485 (+12.9%), from €11,512 to €12,997
of which Taxes: +€3,377
- Staff costs +€31,405
up €31,405 (+57.6%), from €54,552 to €85,957
- Taxes +€10,789
new in 2024: €10,789
- Gross operating margin +€10,306
up €10,306 (+15.3%), from €67,569 to €77,875
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,087 | €39,422 | -€22,665 | -36.5% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €61,987 | €39,322 | -€22,665 | -36.6% |
| Amounts receivable within one year | 40/41 | €61,806 | €35,700 | -€26,106 | -42.2% |
| Trade receivables | 40 | - | €28 | +€28 | |
| Other amounts receivable | 41 | €61,806 | €35,672 | -€26,134 | -42.3% |
| Cash at bank and in hand | 54/58 | €181 | €3,621 | +€3,441 | +1,906% |
| Total equity and liabilities | 10/49 | €62,087 | €39,422 | -€22,665 | -36.5% |
| Equity | 10/15 | €22,451 | €2,553 | -€19,899 | -88.6% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Reserves | 13 | €138 | €138 | = | 0.0% |
| Non-distributable reserves | 130/1 | €138 | €138 | = | 0.0% |
| Reserves not available under the articles | 1311 | €138 | €138 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,313 | -€13,585 | -€19,899 | |
| Amounts payable | 17/49 | €39,635 | €36,869 | -€2,767 | -7.0% |
| Amounts payable within one year | 42/48 | €39,635 | €36,869 | -€2,767 | -7.0% |
| Trade debts | 44 | €4,392 | - | -€4,392 | |
| Suppliers | 440/4 | €4,392 | - | -€4,392 | |
| Taxes, remuneration and social security | 45 | €11,512 | €12,997 | +€1,485 | +12.9% |
| Taxes | 450/3 | €9,620 | €12,997 | +€3,377 | +35.1% |
| Remuneration and social security | 454/9 | €1,892 | €0 | -€1,892 | -100% |
| Other amounts payable | 47/48 | €23,731 | €23,872 | +€140 | +0.6% |
| Remuneration, social security and pensions | 62 | €54,552 | €85,957 | +€31,405 | +57.6% |
| Other operating charges | 640/8 | €348 | €384 | +€37 | +10.6% |
| Gross operating margin | 9900 | €67,569 | €77,875 | +€10,306 | +15.3% |
| Operating profit (loss) | 9901 | €12,669 | -€8,467 | -€21,136 | |
| Financial charges | 65/66B | €69 | €643 | +€574 | +832% |
| Recurring financial charges | 65 | €69 | €643 | +€574 | +832% |
| Profit (loss) for the period before taxes | 9903 | €12,600 | -€9,110 | -€21,710 | |
| Income taxes | 67/77 | - | €10,789 | +€10,789 | |
| Profit (loss) for the period | 9904 | €12,600 | -€19,899 | -€32,499 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,600 | -€19,899 | -€32,499 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.