RENTMEESTERHOEVE: 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.
RENTMEESTERHOEVE
Largest movements
- Tangible fixed assets -€85,489
down €85,489 (-16.7%), from €510,524 to €425,035
of which Land and buildings: -€97,105
- Receivables within one year +€11,746
up €11,746 (+62.9%), from €18,673 to €30,419
of which Trade receivables: +€11,669
- Debts after one year -€99,103
down €99,103 (-47.1%), from €210,324 to €111,221
of which Financial debts: -€86,656
- Profit (loss) carried forward +€21,359
up €21,359 (+13.4%), from -€159,921 to -€138,562
- Trade debts +€6,808
up €6,808 (+16.0%), from €42,426 to €49,234
- Investment grants -€5,498
down €5,498 (-18.7%), from €29,367 to €23,869
- Gross operating margin +€37,993
up €37,993 (+32.2%), from €117,931 to €155,924
- Depreciation +€3,041
up €3,041 (+2.4%), from €126,161 to €129,202
- Financial charges -€2,954
down €2,954 (-32.0%), from €9,217 to €6,263
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 | €542,101 | €466,770 | -€75,331 | -13.9% |
| Fixed assets | 21/28 | €510,524 | €425,035 | -€85,489 | -16.7% |
| Tangible fixed assets | 22/27 | €510,524 | €425,035 | -€85,489 | -16.7% |
| Land and buildings | 22 | €448,679 | €351,574 | -€97,105 | -21.6% |
| Plant, machinery and equipment | 23 | €2,760 | €19,378 | +€16,618 | +602% |
| Furniture and vehicles | 24 | €59,085 | €54,083 | -€5,002 | -8.5% |
| Current assets | 29/58 | €31,577 | €41,735 | +€10,158 | +32.2% |
| Stocks and contracts in progress | 3 | €6,754 | €8,814 | +€2,060 | +30.5% |
| Stocks | 30/36 | €6,754 | €8,814 | +€2,060 | +30.5% |
| Amounts receivable within one year | 40/41 | €18,673 | €30,419 | +€11,746 | +62.9% |
| Trade receivables | 40 | €18,365 | €30,034 | +€11,669 | +63.5% |
| Other amounts receivable | 41 | €308 | €385 | +€77 | +25.1% |
| Cash at bank and in hand | 54/58 | €3,411 | €817 | -€2,594 | -76.0% |
| Deferred charges and accrued income | 490/1 | €2,739 | €1,685 | -€1,055 | -38.5% |
| Total equity and liabilities | 10/49 | €542,101 | €466,770 | -€75,331 | -13.9% |
| Equity | 10/15 | -€80,554 | -€64,693 | +€15,861 | +19.7% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€159,921 | -€138,562 | +€21,359 | +13.4% |
| Investment grants | 15 | €29,367 | €23,869 | -€5,498 | -18.7% |
| Amounts payable | 17/49 | €622,654 | €531,463 | -€91,192 | -14.6% |
| Amounts payable after more than one year | 17 | €210,324 | €111,221 | -€99,103 | -47.1% |
| Financial debts | 170/4 | €197,877 | €111,221 | -€86,656 | -43.8% |
| Trade debts | 175 | €12,447 | €0 | -€12,447 | -100% |
| Amounts payable within one year | 42/48 | €412,330 | €420,241 | +€7,911 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €95,045 | €99,103 | +€4,058 | +4.3% |
| Trade debts | 44 | €42,426 | €49,234 | +€6,808 | +16.0% |
| Suppliers | 440/4 | €42,426 | €49,234 | +€6,808 | +16.0% |
| Advances received on contracts in progress | 46 | €1,750 | €1,400 | -€350 | -20.0% |
| Taxes, remuneration and social security | 45 | €3,186 | €3,469 | +€284 | +8.9% |
| Taxes | 450/3 | €3,186 | €3,469 | +€284 | +8.9% |
| Other amounts payable | 47/48 | €269,923 | €267,035 | -€2,888 | -1.1% |
| Non-recurring operating income | 76A | €4,050 | €3,233 | -€816 | -20.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €126,161 | €129,202 | +€3,041 | +2.4% |
| Other operating charges | 640/8 | €5,340 | €4,691 | -€650 | -12.2% |
| Gross operating margin | 9900 | €117,931 | €155,924 | +€37,993 | +32.2% |
| Operating profit (loss) | 9901 | -€13,571 | €22,031 | +€35,601 | |
| Financial income | 75/76B | €5,698 | €5,591 | -€108 | -1.9% |
| Recurring financial income | 75 | €5,698 | €5,591 | -€108 | -1.9% |
| Financial charges | 65/66B | €9,217 | €6,263 | -€2,954 | -32.0% |
| Recurring financial charges | 65 | €9,217 | €6,263 | -€2,954 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,089 | €21,359 | +€38,448 | |
| Profit (loss) for the period | 9904 | -€17,089 | €21,359 | +€38,448 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,089 | €21,359 | +€38,448 |
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 26 October 2026 via checked.be.