Rentlight: what changed
Two fiscal 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.
Rentlight
Largest movements
- Deferred charges and accrued income -€4,407
down €4,407 (-25.8%), from €17,092 to €12,685
- Stocks and contracts +€3,254
up €3,254 (+8.9%), from €36,756 to €40,010
- Cash +€2,744
up €2,744 (+171.5%), from €1,600 to €4,343
mainly Deferred charges and accrued income (+€4,407) and Other debts (+€4,322)
- Receivables within one year +€989
up €989 (+78.1%), from €1,266 to €2,255
of which Other amounts receivable: +€1,878
- Other debts +€4,322
up €4,322 (+86.8%), from €4,976 to €9,298
- Reserves -€1,627
down €1,627 (-5.4%), from €30,049 to €28,422
of which Distributable reserves: -€1,627
- Gross operating margin -€16,904
down €16,904 (-84.6%), from €19,976 to €3,072
- Taxes -€3,425
down €3,425 (-93.3%), from €3,670 to €245
- Other operating charges -€1,253
down €1,253 (-44.4%), from €2,820 to €1,567
- Financial charges +€991
up €991 (+63.7%), from €1,555 to €2,546
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 | €57,137 | €59,375 | +€2,238 | +3.9% |
| Fixed assets | 21/28 | €423 | €82 | -€341 | -80.5% |
| Tangible fixed assets | 22/27 | €423 | €82 | -€341 | -80.5% |
| Plant, machinery and equipment | 23 | €191 | €12 | -€179 | -93.8% |
| Furniture and vehicles | 24 | €233 | €71 | -€162 | -69.7% |
| Current assets | 29/58 | €56,714 | €59,293 | +€2,579 | +4.5% |
| Stocks and contracts in progress | 3 | €36,756 | €40,010 | +€3,254 | +8.9% |
| Stocks | 30/36 | €36,756 | €40,010 | +€3,254 | +8.9% |
| Amounts receivable within one year | 40/41 | €1,266 | €2,255 | +€989 | +78.1% |
| Trade receivables | 40 | €889 | €0 | -€889 | -100.0% |
| Other amounts receivable | 41 | €377 | €2,255 | +€1,878 | +498.7% |
| Cash at bank and in hand | 54/58 | €1,600 | €4,343 | +€2,744 | +171.5% |
| Deferred charges and accrued income | 490/1 | €17,092 | €12,685 | -€4,407 | -25.8% |
| Total equity and liabilities | 10/49 | €57,137 | €59,375 | +€2,238 | +3.9% |
| Equity | 10/15 | €48,641 | €47,014 | -€1,627 | -3.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €30,049 | €28,422 | -€1,627 | -5.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €30,049 | €28,422 | -€1,627 | -5.4% |
| Amounts payable | 17/49 | €8,496 | €12,361 | +€3,865 | +45.5% |
| Amounts payable within one year | 42/48 | €8,496 | €12,361 | +€3,865 | +45.5% |
| Trade debts | 44 | €3,350 | €2,963 | -€387 | -11.6% |
| Suppliers | 440/4 | €3,350 | €2,963 | -€387 | -11.6% |
| Taxes, remuneration and social security | 45 | €170 | €101 | -€69 | -40.7% |
| Taxes | 450/3 | €170 | €101 | -€69 | -40.7% |
| Other amounts payable | 47/48 | €4,976 | €9,298 | +€4,322 | +86.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €341 | €341 | = | 0.0% |
| Other operating charges | 640/8 | €2,820 | €1,567 | -€1,253 | -44.4% |
| Gross operating margin | 9900 | €19,976 | €3,072 | -€16,904 | -84.6% |
| Operating profit (loss) | 9901 | €16,815 | €1,164 | -€15,651 | -93.1% |
| Financial income | 75/76B | €4 | €0 | -€4 | -98.6% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -98.6% |
| Financial charges | 65/66B | €1,555 | €2,546 | +€991 | +63.7% |
| Recurring financial charges | 65 | €1,555 | €2,546 | +€991 | +63.7% |
| Profit (loss) for the period before taxes | 9903 | €15,264 | -€1,382 | -€16,646 | |
| Income taxes | 67/77 | €3,670 | €245 | -€3,425 | -93.3% |
| Profit (loss) for the period | 9904 | €11,594 | -€1,627 | -€13,221 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,594 | -€1,627 | -€13,221 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.