Rent Solutions: what changed
Rent Solutions
Largest movements
- Tangible fixed assets -€39,549
down €39,549 (-27.5%), from €143,743 to €104,194
of which Other tangible fixed assets: -€30,003
- Cash +€28,569
up €28,569 (+55.6%), from €51,346 to €79,915
mainly Net result for the year (+€72,818) and Depreciation (+€66,267)
- Intangible fixed assets -€13,418
down €13,418 (-19.2%), from €69,910 to €56,492
- Receivables within one year -€12,418
down €12,418 (-29.7%), from €41,872 to €29,454
of which Trade receivables: -€15,595
- Profit (loss) carried forward +€69,177
up €69,177, from €0 to €69,177
- Debts after one year -€57,320
down €57,320 (-43.6%), from €131,586 to €74,266
- Trade debts -€52,722
down €52,722 (-91.5%), from €57,606 to €4,884
- Other debts -€10,528
down €10,528 (-84.1%), from €12,520 to €1,992
- Short-term financial debts +€8,795
new in 2025: €8,795
- Gross operating margin +€59,009
up €59,009 (+39.5%), from €149,346 to €208,355
- Financial income -€39,412
down €39,412 (-98.5%), from €40,004 to €592
of which Non-recurring financial income: -€40,000
- Staff costs +€38,487
up €38,487 (+295%), from €13,064 to €51,551
- Taxes +€12,309
new in 2025: €12,309
- Financial charges -€5,640
down €5,640 (-66.6%), from €8,470 to €2,830
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €311,506 | €274,932 | -€36,573 | -11.7% |
| Fixed assets | 21/28 | €218,288 | €165,321 | -€52,967 | -24.3% |
| Intangible fixed assets | 21 | €69,910 | €56,492 | -€13,418 | -19.2% |
| Tangible fixed assets | 22/27 | €143,743 | €104,194 | -€39,549 | -27.5% |
| Plant, machinery and equipment | 23 | €18,165 | €10,817 | -€7,348 | -40.5% |
| Furniture and vehicles | 24 | €10,524 | €8,325 | -€2,199 | -20.9% |
| Other tangible fixed assets | 26 | €115,054 | €85,052 | -€30,003 | -26.1% |
| Financial fixed assets | 28 | €4,635 | €4,635 | = | 0.0% |
| Current assets | 29/58 | €93,218 | €109,611 | +€16,394 | +17.6% |
| Amounts receivable within one year | 40/41 | €41,872 | €29,454 | -€12,418 | -29.7% |
| Trade receivables | 40 | €41,872 | €26,276 | -€15,595 | -37.2% |
| Other amounts receivable | 41 | €0 | €3,178 | +€3,178 | |
| Cash at bank and in hand | 54/58 | €51,346 | €79,915 | +€28,569 | +55.6% |
| Deferred charges and accrued income | 490/1 | €0 | €243 | +€243 | |
| Total equity and liabilities | 10/49 | €311,506 | €274,932 | -€36,573 | -11.7% |
| Equity | 10/15 | €68,858 | €141,677 | +€72,818 | +106% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,858 | €10,499 | +€3,641 | +53.1% |
| Non-distributable reserves | 130/1 | €343 | €3,984 | +€3,641 | +1,062% |
| Legal reserve | 130 | €343 | €3,984 | +€3,641 | +1,062% |
| Distributable reserves | 133 | €6,515 | €6,515 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €69,177 | +€69,177 | |
| Amounts payable | 17/49 | €242,647 | €133,256 | -€109,392 | -45.1% |
| Amounts payable after more than one year | 17 | €131,586 | €74,266 | -€57,320 | -43.6% |
| Financial debts | 170/4 | €131,586 | €74,266 | -€57,320 | -43.6% |
| Amounts payable within one year | 42/48 | €111,061 | €58,990 | -€52,071 | -46.9% |
| Current portion of amounts payable after more than one year | 42 | €29,176 | €29,740 | +€564 | +1.9% |
| Financial debts | 43 | - | €8,795 | +€8,795 | |
| Credit institutions | 430/8 | - | €8,795 | +€8,795 | |
| Trade debts | 44 | €57,606 | €4,884 | -€52,722 | -91.5% |
| Suppliers | 440/4 | €57,606 | €4,884 | -€52,722 | -91.5% |
| Taxes, remuneration and social security | 45 | €11,758 | €13,577 | +€1,819 | +15.5% |
| Taxes | 450/3 | €9,953 | €8,569 | -€1,383 | -13.9% |
| Remuneration and social security | 454/9 | €1,805 | €5,008 | +€3,203 | +177% |
| Other amounts payable | 47/48 | €12,520 | €1,992 | -€10,528 | -84.1% |
| Remuneration, social security and pensions | 62 | €13,064 | €51,551 | +€38,487 | +295% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,037 | €66,267 | +€5,230 | +8.6% |
| Other operating charges | 640/8 | €2,231 | €3,172 | +€941 | +42.2% |
| Gross operating margin | 9900 | €149,346 | €208,355 | +€59,009 | +39.5% |
| Operating profit (loss) | 9901 | €73,015 | €87,366 | +€14,351 | +19.7% |
| Financial income | 75/76B | €40,004 | €592 | -€39,412 | -98.5% |
| Recurring financial income | 75 | €4 | €592 | +€588 | +15,893% |
| Non-recurring financial income | 76B | €40,000 | €0 | -€40,000 | -100% |
| Financial charges | 65/66B | €8,470 | €2,830 | -€5,640 | -66.6% |
| Recurring financial charges | 65 | €8,470 | €2,830 | -€5,640 | -66.6% |
| Profit (loss) for the period before taxes | 9903 | €104,548 | €85,127 | -€19,421 | -18.6% |
| Income taxes | 67/77 | - | €12,309 | +€12,309 | |
| Profit (loss) for the period | 9904 | €104,548 | €72,818 | -€31,730 | -30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €104,548 | €72,818 | -€31,730 | -30.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.