RENT ME: 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 ME
Largest movements
- Receivables within one year +€11,736
up €11,736 (+378%), from €3,106 to €14,842
of which Trade receivables: +€11,600
- Receivables after one year -€10,377
down €10,377 (-8.8%), from €117,812 to €107,435
- Tangible fixed assets -€3,798
down €3,798 (-19.4%), from €19,587 to €15,789
of which Furniture and vehicles: -€3,277
- Cash -€3,049
down €3,049 (-72.9%), from €4,182 to €1,133
mainly Receivables within one year (-€11,736) and Other debts (-€6,483)
- Deferred charges and accrued income +€2,135
up €2,135 (+312%), from €685 to €2,820
- Other debts -€6,483
down €6,483 (-4.9%), from €131,703 to €125,220
- Trade debts +€1,888
up €1,888 (+11,037%), from €17 to €1,905
- Tax, wage and social debts +€1,491
up €1,491 (+570%), from €262 to €1,753
- Gross operating margin +€5,269
up €5,269 (+426%), from €1,236 to €6,505
- Other operating charges +€1,260
up €1,260 (+674%), from €187 to €1,447
- Depreciation +€327
up €327 (+7.0%), from €4,676 to €5,003
- Financial income -€121
down €121 (-100.0%), from €121 to €0
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 | €147,871 | €144,518 | -€3,353 | -2.3% |
| Fixed assets | 21/28 | €19,587 | €15,789 | -€3,798 | -19.4% |
| Tangible fixed assets | 22/27 | €19,587 | €15,789 | -€3,798 | -19.4% |
| Land and buildings | 22 | €1,648 | €1,465 | -€183 | -11.1% |
| Plant, machinery and equipment | 23 | €503 | €165 | -€338 | -67.1% |
| Furniture and vehicles | 24 | €17,436 | €14,159 | -€3,277 | -18.8% |
| Current assets | 29/58 | €128,285 | €128,729 | +€445 | +0.3% |
| Amounts receivable after more than one year | 29 | €117,812 | €107,435 | -€10,377 | -8.8% |
| Other amounts receivable | 291 | €117,812 | €107,435 | -€10,377 | -8.8% |
| Stocks and contracts in progress | 3 | €2,500 | €2,500 | = | 0.0% |
| Stocks | 30/36 | €2,500 | €2,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,106 | €14,842 | +€11,736 | +378% |
| Trade receivables | 40 | €2,977 | €14,577 | +€11,600 | +390% |
| Other amounts receivable | 41 | €129 | €265 | +€135 | +104% |
| Cash at bank and in hand | 54/58 | €4,182 | €1,133 | -€3,049 | -72.9% |
| Deferred charges and accrued income | 490/1 | €685 | €2,820 | +€2,135 | +312% |
| Total equity and liabilities | 10/49 | €147,871 | €144,518 | -€3,353 | -2.3% |
| Equity | 10/15 | -€81,570 | -€81,819 | -€249 | -0.3% |
| Contributions | 10/11 | €73,464 | €73,464 | = | 0.0% |
| Capital | 10 | €73,464 | €73,464 | = | 0.0% |
| Issued capital | 100 | €73,464 | €73,464 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,034 | -€155,283 | -€249 | -0.2% |
| Amounts payable | 17/49 | €229,441 | €226,337 | -€3,104 | -1.4% |
| Amounts payable after more than one year | 17 | €97,459 | €97,459 | = | 0.0% |
| Other amounts payable | 178/9 | €97,459 | €97,459 | = | 0.0% |
| Amounts payable within one year | 42/48 | €131,982 | €128,878 | -€3,104 | -2.4% |
| Trade debts | 44 | €17 | €1,905 | +€1,888 | +11,037% |
| Suppliers | 440/4 | €17 | €1,905 | +€1,888 | +11,037% |
| Taxes, remuneration and social security | 45 | €262 | €1,753 | +€1,491 | +570% |
| Taxes | 450/3 | €262 | €1,753 | +€1,491 | +570% |
| Other amounts payable | 47/48 | €131,703 | €125,220 | -€6,483 | -4.9% |
| Non-recurring operating income | 76A | €120 | €977 | +€857 | +716% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,676 | €5,003 | +€327 | +7.0% |
| Other operating charges | 640/8 | €187 | €1,447 | +€1,260 | +674% |
| Non-recurring operating charges | 66A | €273 | - | -€273 | |
| Gross operating margin | 9900 | €1,236 | €6,505 | +€5,269 | +426% |
| Operating profit (loss) | 9901 | -€3,900 | €54 | +€3,954 | |
| Financial income | 75/76B | €121 | €0 | -€121 | -100.0% |
| Recurring financial income | 75 | €121 | €0 | -€121 | -100.0% |
| Financial charges | 65/66B | €58 | €48 | -€11 | -18.1% |
| Recurring financial charges | 65 | €58 | €48 | -€11 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,837 | €7 | +€3,844 | |
| Income taxes | 67/77 | €262 | €256 | -€5 | -2.1% |
| Profit (loss) for the period | 9904 | -€4,098 | -€249 | +€3,849 | +93.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,098 | -€249 | +€3,849 | +93.9% |
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 20 October 2026 via checked.be.