RENTIT: 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.
RENTIT
Largest movements
- Intangible fixed assets -€6,185
down €6,185 (-17.4%), from €35,552 to €29,367
- Profit (loss) carried forward -€10,126
down €10,126 (-32.9%), from -€30,817 to -€40,944
- Other debts +€9,323
up €9,323 (+39.0%), from €23,918 to €33,241
- Debts after one year -€7,052
down €7,052 (-74.7%), from €9,440 to €2,388
- Accrued charges and deferred income +€1,786
up €1,786 (+120.6%), from €1,482 to €3,268
- Tax, wage and social debts -€799
down €799 (-100.0%), from €799 to €0
- Gross operating margin -€8,700
down €8,700, from €7,516 to -€1,184
- Other operating charges -€436
down €436 (-45.6%), from €955 to €520
- Financial charges +€119
up €119 (+5.6%), from €2,119 to €2,237
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.
Cash bridge derived
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 | €36,997 | €30,929 | -€6,067 | -16.4% |
| Fixed assets | 21/28 | €36,864 | €30,679 | -€6,185 | -16.8% |
| Intangible fixed assets | 21 | €35,552 | €29,367 | -€6,185 | -17.4% |
| Financial fixed assets | 28 | €1,313 | €1,313 | = | 0.0% |
| Current assets | 29/58 | €133 | €250 | +€118 | +88.7% |
| Amounts receivable within one year | 40/41 | €0 | €249 | +€249 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €249 | +€249 | |
| Cash at bank and in hand | 54/58 | €133 | €2 | -€131 | -98.8% |
| Total equity and liabilities | 10/49 | €36,997 | €30,929 | -€6,067 | -16.4% |
| Equity | 10/15 | -€5,817 | -€15,944 | -€10,126 | -174.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,817 | -€40,944 | -€10,126 | -32.9% |
| Amounts payable | 17/49 | €42,814 | €46,873 | +€4,059 | +9.5% |
| Amounts payable after more than one year | 17 | €9,440 | €2,388 | -€7,052 | -74.7% |
| Financial debts | 170/4 | €9,440 | €2,388 | -€7,052 | -74.7% |
| Amounts payable within one year | 42/48 | €31,893 | €41,217 | +€9,324 | +29.2% |
| Current portion of amounts payable after more than one year | 42 | €6,887 | €7,052 | +€165 | +2.4% |
| Trade debts | 44 | €290 | €924 | +€634 | +218.7% |
| Suppliers | 440/4 | €290 | €924 | +€634 | +218.7% |
| Taxes, remuneration and social security | 45 | €799 | €0 | -€799 | -100.0% |
| Taxes | 450/3 | €799 | €0 | -€799 | -100.0% |
| Other amounts payable | 47/48 | €23,918 | €33,241 | +€9,323 | +39.0% |
| Accrued charges and deferred income | 492/3 | €1,482 | €3,268 | +€1,786 | +120.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,185 | €6,185 | = | 0.0% |
| Other operating charges | 640/8 | €955 | €520 | -€436 | -45.6% |
| Gross operating margin | 9900 | €7,516 | -€1,184 | -€8,700 | |
| Operating profit (loss) | 9901 | €376 | -€7,889 | -€8,265 | |
| Financial charges | 65/66B | €2,119 | €2,237 | +€119 | +5.6% |
| Recurring financial charges | 65 | €2,119 | €2,237 | +€119 | +5.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,743 | -€10,126 | -€8,383 | -481.0% |
| Profit (loss) for the period | 9904 | -€1,743 | -€10,126 | -€8,383 | -481.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,743 | -€10,126 | -€8,383 | -481.0% |
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 11 October 2026 via checked.be.