RENTDELUX: 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.
RENTDELUX
Largest movements
- Cash +€15,644
up €15,644 (+864%), from €1,812 to €17,455
mainly Net result for the year (+€18,248) and Deferred charges and accrued income (+€9,794)
- Deferred charges and accrued income -€9,794
down €9,794 (-71.3%), from €13,729 to €3,935
- Profit (loss) carried forward +€18,248
up €18,248 (+52.1%), from -€35,035 to -€16,788
- Tax, wage and social debts -€11,481
down €11,481 (-73.0%), from €15,726 to €4,245
of which Remuneration and social security: -€7,500
- Other debts -€948
down €948 (-35.3%), from €2,685 to €1,737
- Staff costs -€113,774
down €113,774 (-92.7%), from €122,794 to €9,020
- Gross operating margin -€95,147
down €95,147 (-74.5%), from €127,682 to €32,536
- Other operating charges +€2,300
up €2,300 (+83.5%), from €2,756 to €5,056
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 | €30,030 | €35,765 | +€5,735 | +19.1% |
| Fixed assets | 21/28 | €14,489 | €14,374 | -€115 | -0.8% |
| Intangible fixed assets | 21 | €3,359 | €3,359 | = | 0.0% |
| Tangible fixed assets | 22/27 | €115 | - | -€115 | |
| Plant, machinery and equipment | 23 | €115 | - | -€115 | |
| Financial fixed assets | 28 | €11,015 | €11,015 | = | 0.0% |
| Current assets | 29/58 | €15,541 | €21,391 | +€5,850 | +37.6% |
| Cash at bank and in hand | 54/58 | €1,812 | €17,455 | +€15,644 | +864% |
| Deferred charges and accrued income | 490/1 | €13,729 | €3,935 | -€9,794 | -71.3% |
| Total equity and liabilities | 10/49 | €30,030 | €35,765 | +€5,735 | +19.1% |
| Equity | 10/15 | €3,656 | €21,904 | +€18,248 | +499% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €20,099 | €20,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €18,240 | €20,099 | +€1,859 | +10.2% |
| Profit (loss) carried forward | 14 | -€35,035 | -€16,788 | +€18,248 | +52.1% |
| Amounts payable | 17/49 | €26,374 | €13,862 | -€12,512 | -47.4% |
| Amounts payable within one year | 42/48 | €26,374 | €13,862 | -€12,512 | -47.4% |
| Trade debts | 44 | €7,963 | €7,879 | -€84 | -1.1% |
| Suppliers | 440/4 | €7,963 | €7,879 | -€84 | -1.1% |
| Taxes, remuneration and social security | 45 | €15,726 | €4,245 | -€11,481 | -73.0% |
| Taxes | 450/3 | €6,981 | €3,000 | -€3,981 | -57.0% |
| Remuneration and social security | 454/9 | €8,745 | €1,245 | -€7,500 | -85.8% |
| Other amounts payable | 47/48 | €2,685 | €1,737 | -€948 | -35.3% |
| Remuneration, social security and pensions | 62 | €122,794 | €9,020 | -€113,774 | -92.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €144 | €115 | -€29 | -20.0% |
| Other operating charges | 640/8 | €2,756 | €5,056 | +€2,300 | +83.5% |
| Gross operating margin | 9900 | €127,682 | €32,536 | -€95,147 | -74.5% |
| Operating profit (loss) | 9901 | €1,988 | €18,345 | +€16,356 | +823% |
| Financial charges | 65/66B | €162 | €97 | -€65 | -40.1% |
| Recurring financial charges | 65 | €162 | €97 | -€65 | -40.1% |
| Profit (loss) for the period before taxes | 9903 | €1,826 | €18,248 | +€16,421 | +899% |
| Profit (loss) for the period | 9904 | €1,826 | €18,248 | +€16,421 | +899% |
| Profit (loss) for the period to be appropriated | 9905 | €1,826 | €18,248 | +€16,421 | +899% |
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.