Rent it: 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 it
Largest movements
- Receivables within one year +€9,662
up €9,662 (+29.5%), from €32,795 to €42,457
of which Trade receivables: +€11,600
- Deferred charges and accrued income -€605
no longer reported in 2025 (was €605)
- Profit (loss) carried forward +€10,465
up €10,465, from -€708 to €9,757
- Trade debts -€1,698
down €1,698 (-82.7%), from €2,053 to €355
- Other debts +€831
up €831 (+2.0%), from €40,771 to €41,601
- Gross operating margin +€10,771
up €10,771, from -€221 to €10,549
- Turnover +€5,825
up €5,825 (+87.3%), from €6,675 to €12,500
- Purchases and services -€4,946
down €4,946 (-71.7%), from €6,896 to €1,951
- Other operating charges -€2,480
down €2,480 (-88.6%), from €2,800 to €320
- Depreciation -€1,558
down €1,558 (-60.3%), from €2,583 to €1,025
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 | €49,386 | €58,983 | +€9,597 | +19.4% |
| Fixed assets | 21/28 | €15,981 | €16,472 | +€490 | +3.1% |
| Tangible fixed assets | 22/27 | €15,981 | €16,472 | +€490 | +3.1% |
| Furniture and vehicles | 24 | €15,981 | €16,472 | +€490 | +3.1% |
| Current assets | 29/58 | €33,405 | €42,511 | +€9,107 | +27.3% |
| Amounts receivable within one year | 40/41 | €32,795 | €42,457 | +€9,662 | +29.5% |
| Trade receivables | 40 | €30,750 | €42,350 | +€11,600 | +37.7% |
| Other amounts receivable | 41 | €2,045 | €107 | -€1,938 | -94.8% |
| Cash at bank and in hand | 54/58 | €5 | €55 | +€50 | +1,029% |
| Deferred charges and accrued income | 490/1 | €605 | - | -€605 | |
| Total equity and liabilities | 10/49 | €49,386 | €58,983 | +€9,597 | +19.4% |
| Equity | 10/15 | €6,562 | €17,027 | +€10,465 | +159% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,070 | €1,070 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,070 | €1,070 | = | 0.0% |
| Legal reserve | 130 | €1,070 | €1,070 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€708 | €9,757 | +€10,465 | |
| Amounts payable | 17/49 | €42,824 | €41,956 | -€867 | -2.0% |
| Amounts payable within one year | 42/48 | €42,824 | €41,956 | -€867 | -2.0% |
| Trade debts | 44 | €2,053 | €355 | -€1,698 | -82.7% |
| Suppliers | 440/4 | €2,053 | €355 | -€1,698 | -82.7% |
| Other amounts payable | 47/48 | €40,771 | €41,601 | +€831 | +2.0% |
| Turnover | 70 | €6,675 | €12,500 | +€5,825 | +87.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €6,896 | €1,951 | -€4,946 | -71.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,583 | €1,025 | -€1,558 | -60.3% |
| Other operating charges | 640/8 | €2,800 | €320 | -€2,480 | -88.6% |
| Gross operating margin | 9900 | -€221 | €10,549 | +€10,771 | |
| Operating profit (loss) | 9901 | -€5,604 | €9,205 | +€14,809 | |
| Financial income | 75/76B | - | €1,496 | +€1,496 | |
| Recurring financial income | 75 | - | €1,496 | +€1,496 | |
| Non-recurring financial income | 76B | - | €1,496 | +€1,496 | |
| Financial charges | 65/66B | €335 | €59 | -€276 | -82.4% |
| Recurring financial charges | 65 | €100 | €59 | -€41 | -41.1% |
| Non-recurring financial charges | 66B | €235 | - | -€235 | |
| Profit (loss) for the period before taxes | 9903 | -€5,939 | €10,642 | +€16,581 | |
| Income taxes | 67/77 | - | €177 | +€177 | |
| Profit (loss) for the period | 9904 | -€5,939 | €10,465 | +€16,404 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,939 | €10,465 | +€16,404 |
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 29 October 2026 via checked.be.