RENT GENT: 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 GENT
Largest movements
- Tangible fixed assets -€36,639
down €36,639 (-3.6%), from €1.0m to €977,513
- Debts after one year -€36,659
down €36,659 (-4.8%), from €766,495 to €729,836
- Profit (loss) carried forward +€13,421
up €13,421 (+8.7%), from -€154,168 to -€140,747
- Gross operating margin -€5,256
down €5,256 (-7.4%), from €71,474 to €66,219
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 | €1,142,615 | €1,108,895 | -€33,720 | -3.0% |
| Fixed assets | 21/28 | €1,014,151 | €977,513 | -€36,639 | -3.6% |
| Tangible fixed assets | 22/27 | €1,014,151 | €977,513 | -€36,639 | -3.6% |
| Land and buildings | 22 | €1,014,151 | €977,513 | -€36,639 | -3.6% |
| Current assets | 29/58 | €128,464 | €131,383 | +€2,919 | +2.3% |
| Cash at bank and in hand | 54/58 | €127,481 | €129,009 | +€1,528 | +1.2% |
| Deferred charges and accrued income | 490/1 | €982 | €2,374 | +€1,391 | +142% |
| Total equity and liabilities | 10/49 | €1,142,615 | €1,108,895 | -€33,720 | -3.0% |
| Equity | 10/15 | €315,832 | €329,253 | +€13,421 | +4.2% |
| Contributions | 10/11 | €470,000 | €470,000 | = | 0.0% |
| Capital | 10 | €470,000 | €470,000 | = | 0.0% |
| Issued capital | 100 | €470,000 | €470,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€154,168 | -€140,747 | +€13,421 | +8.7% |
| Amounts payable | 17/49 | €826,783 | €779,642 | -€47,141 | -5.7% |
| Amounts payable after more than one year | 17 | €766,495 | €729,836 | -€36,659 | -4.8% |
| Financial debts | 170/4 | €766,495 | €729,836 | -€36,659 | -4.8% |
| Amounts payable within one year | 42/48 | €53,633 | €43,309 | -€10,324 | -19.2% |
| Current portion of amounts payable after more than one year | 42 | €36,189 | €36,659 | +€470 | +1.3% |
| Trade debts | 44 | €12,352 | €1,558 | -€10,794 | -87.4% |
| Suppliers | 440/4 | €12,352 | €1,558 | -€10,794 | -87.4% |
| Other amounts payable | 47/48 | €5,092 | €5,092 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €6,655 | €6,498 | -€158 | -2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,517 | €40,573 | +€56 | +0.1% |
| Other operating charges | 640/8 | €6,268 | €6,465 | +€197 | +3.1% |
| Gross operating margin | 9900 | €71,474 | €66,219 | -€5,256 | -7.4% |
| Operating profit (loss) | 9901 | €24,689 | €19,180 | -€5,509 | -22.3% |
| Financial charges | 65/66B | €6,200 | €5,759 | -€441 | -7.1% |
| Recurring financial charges | 65 | €6,200 | €5,759 | -€441 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €18,490 | €13,421 | -€5,069 | -27.4% |
| Profit (loss) for the period | 9904 | €18,490 | €13,421 | -€5,069 | -27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,490 | €13,421 | -€5,069 | -27.4% |
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 28 October 2026 via checked.be.