RENTING SOLUTIONS: 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.
RENTING SOLUTIONS
Largest movements
- Deferred charges and accrued income +€3,905
up €3,905 (+108%), from €3,600 to €7,505
- Receivables within one year +€2,270
up €2,270 (+56.1%), from €4,049 to €6,319
of which Trade receivables: +€1,766
- Cash +€1,126
up €1,126 (+6.4%), from €17,596 to €18,722
mainly Trade debts (+€6,965) and Net result for the year (+€501)
- Trade debts +€6,965
new in 2025: €6,965
- Reserves +€501
up €501 (+10.2%), from €4,897 to €5,398
- Gross operating margin -€1,928
down €1,928 (-58.4%), from €3,304 to €1,376
- Depreciation -€725
no longer reported in 2025 (was €725)
- Other operating charges -€487
down €487 (-42.8%), from €1,138 to €651
- Taxes -€166
down €166 (-47.6%), from €348 to €182
- Financial charges -€123
down €123 (-74.9%), from €164 to €41
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 | €25,245 | €32,546 | +€7,301 | +28.9% |
| Current assets | 29/58 | €25,245 | €32,546 | +€7,301 | +28.9% |
| Amounts receivable within one year | 40/41 | €4,049 | €6,319 | +€2,270 | +56.1% |
| Trade receivables | 40 | €1,519 | €3,285 | +€1,766 | +116% |
| Other amounts receivable | 41 | €2,530 | €3,034 | +€504 | +19.9% |
| Cash at bank and in hand | 54/58 | €17,596 | €18,722 | +€1,126 | +6.4% |
| Deferred charges and accrued income | 490/1 | €3,600 | €7,505 | +€3,905 | +108% |
| Total equity and liabilities | 10/49 | €25,245 | €32,546 | +€7,301 | +28.9% |
| Equity | 10/15 | €23,497 | €23,998 | +€501 | +2.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,897 | €5,398 | +€501 | +10.2% |
| Distributable reserves | 133 | €4,897 | €5,398 | +€501 | +10.2% |
| Amounts payable | 17/49 | €1,748 | €8,548 | +€6,800 | +389% |
| Amounts payable within one year | 42/48 | €1,748 | €8,548 | +€6,800 | +389% |
| Trade debts | 44 | - | €6,965 | +€6,965 | |
| Suppliers | 440/4 | - | €6,965 | +€6,965 | |
| Taxes, remuneration and social security | 45 | €348 | €182 | -€166 | -47.6% |
| Taxes | 450/3 | €348 | €182 | -€166 | -47.6% |
| Other amounts payable | 47/48 | €1,400 | €1,400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €725 | - | -€725 | |
| Other operating charges | 640/8 | €1,138 | €651 | -€487 | -42.8% |
| Gross operating margin | 9900 | €3,304 | €1,376 | -€1,928 | -58.4% |
| Operating profit (loss) | 9901 | €1,441 | €725 | -€716 | -49.7% |
| Financial charges | 65/66B | €164 | €41 | -€123 | -74.9% |
| Recurring financial charges | 65 | €164 | €41 | -€123 | -74.9% |
| Profit (loss) for the period before taxes | 9903 | €1,277 | €683 | -€593 | -46.5% |
| Income taxes | 67/77 | €348 | €182 | -€166 | -47.6% |
| Profit (loss) for the period | 9904 | €929 | €501 | -€428 | -46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €929 | €501 | -€428 | -46.1% |
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 15 October 2026 via checked.be.