RENTASERVICES: 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.
RENTASERVICES
Largest movements
- Receivables within one year +€31,996
up €31,996 (+43.0%), from €74,466 to €106,462
- Other debts +€26,213
up €26,213 (+191%), from €13,706 to €39,919
- Trade debts +€8,583
up €8,583 (+69.5%), from €12,351 to €20,934
- Profit (loss) carried forward -€3,719
down €3,719 (-9.4%), from -€39,576 to -€43,295
- Tax, wage and social debts +€1,809
up €1,809 (+13.9%), from €13,015 to €14,824
of which Taxes: +€2,832
- Staff costs +€8,035
up €8,035 (+9.7%), from €83,177 to €91,212
- Gross operating margin +€7,259
up €7,259 (+8.9%), from €81,202 to €88,461
- Turnover +€7,257
up €7,257 (+8.7%), from €83,516 to €90,773
- Other operating charges -€1,518
down €1,518 (-96.8%), from €1,568 to €50
- Depreciation -€1,158
no longer reported in 2025 (was €1,158)
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 | €74,496 | €107,382 | +€32,886 | +44.1% |
| Current assets | 29/58 | €74,496 | €107,382 | +€32,886 | +44.1% |
| Amounts receivable within one year | 40/41 | €74,466 | €106,462 | +€31,996 | +43.0% |
| Other amounts receivable | 41 | €74,466 | €106,462 | +€31,996 | +43.0% |
| Cash at bank and in hand | 54/58 | €30 | €920 | +€890 | +2,967% |
| Total equity and liabilities | 10/49 | €74,496 | €107,382 | +€32,886 | +44.1% |
| Equity | 10/15 | €35,424 | €31,705 | -€3,719 | -10.5% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,576 | -€43,295 | -€3,719 | -9.4% |
| Amounts payable | 17/49 | €39,072 | €75,677 | +€36,605 | +93.7% |
| Amounts payable within one year | 42/48 | €39,072 | €75,677 | +€36,605 | +93.7% |
| Trade debts | 44 | €12,351 | €20,934 | +€8,583 | +69.5% |
| Suppliers | 440/4 | €12,351 | €20,934 | +€8,583 | +69.5% |
| Taxes, remuneration and social security | 45 | €13,015 | €14,824 | +€1,809 | +13.9% |
| Taxes | 450/3 | €11,992 | €14,824 | +€2,832 | +23.6% |
| Remuneration and social security | 454/9 | €1,023 | - | -€1,023 | |
| Other amounts payable | 47/48 | €13,706 | €39,919 | +€26,213 | +191% |
| Turnover | 70 | €83,516 | €90,773 | +€7,257 | +8.7% |
| Non-recurring operating income | 76A | €91 | €670 | +€579 | +636% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,405 | €2,982 | +€577 | +24.0% |
| Remuneration, social security and pensions | 62 | €83,177 | €91,212 | +€8,035 | +9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,158 | - | -€1,158 | |
| Other operating charges | 640/8 | €1,568 | €50 | -€1,518 | -96.8% |
| Gross operating margin | 9900 | €81,202 | €88,461 | +€7,259 | +8.9% |
| Operating profit (loss) | 9901 | -€4,701 | -€2,801 | +€1,900 | +40.4% |
| Financial charges | 65/66B | €894 | €918 | +€24 | +2.7% |
| Recurring financial charges | 65 | €894 | €918 | +€24 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,595 | -€3,719 | +€1,876 | +33.5% |
| Profit (loss) for the period | 9904 | -€5,595 | -€3,719 | +€1,876 | +33.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,595 | -€3,719 | +€1,876 | +33.5% |
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 18 October 2026 via checked.be.