RENTMEESTERSCH: 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.
RENTMEESTERSCH
Largest movements
- Receivables within one year -€43,083
down €43,083 (-88.8%), from €48,507 to €5,423
of which Other amounts receivable: -€34,781
- Cash +€24,706
up €24,706 (+67.3%), from €36,696 to €61,403
mainly Receivables within one year (+€43,083) and Net result for the year (+€5,753)
- Receivables after one year -€5,000
down €5,000 (-50.0%), from €10,000 to €5,000
- Profit (loss) carried forward -€28,777
down €28,777, from €28,624 to -€153
- Reserves +€4,530
up €4,530 (+235.4%), from €1,925 to €6,454
- Gross operating margin -€27,928
down €27,928 (-60.3%), from €46,346 to €18,418
- Financial income -€5,609
down €5,609 (-84.8%), from €6,617 to €1,008
- Financial charges -€2,533
down €2,533 (-18.9%), from €13,378 to €10,845
- Taxes -€1,877
down €1,877 (-41.5%), from €4,528 to €2,651
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 | €277,507 | €254,139 | -€23,368 | -8.4% |
| Fixed assets | 21/28 | €182,305 | €182,190 | -€115 | -0.1% |
| Tangible fixed assets | 22/27 | €230 | €115 | -€115 | -50.0% |
| Furniture and vehicles | 24 | €230 | €115 | -€115 | -50.0% |
| Financial fixed assets | 28 | €182,075 | €182,075 | = | 0.0% |
| Current assets | 29/58 | €95,203 | €71,950 | -€23,253 | -24.4% |
| Amounts receivable after more than one year | 29 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Other amounts receivable | 291 | €10,000 | €5,000 | -€5,000 | -50.0% |
| Amounts receivable within one year | 40/41 | €48,507 | €5,423 | -€43,083 | -88.8% |
| Trade receivables | 40 | €8,303 | - | -€8,303 | |
| Other amounts receivable | 41 | €40,204 | €5,423 | -€34,781 | -86.5% |
| Cash at bank and in hand | 54/58 | €36,696 | €61,403 | +€24,706 | +67.3% |
| Deferred charges and accrued income | 490/1 | - | €124 | +€124 | |
| Total equity and liabilities | 10/49 | €277,507 | €254,139 | -€23,368 | -8.4% |
| Equity | 10/15 | €49,299 | €25,051 | -€24,247 | -49.2% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,925 | €6,454 | +€4,530 | +235.4% |
| Distributable reserves | 133 | €1,925 | €6,454 | +€4,530 | +235.4% |
| Profit (loss) carried forward | 14 | €28,624 | -€153 | -€28,777 | |
| Amounts payable | 17/49 | €228,209 | €229,088 | +€879 | +0.4% |
| Amounts payable after more than one year | 17 | €215,406 | €215,406 | = | 0.0% |
| Financial debts | 170/4 | €215,406 | €215,406 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,327 | €3,206 | +€879 | +37.8% |
| Trade debts | 44 | - | €555 | +€555 | |
| Suppliers | 440/4 | - | €555 | +€555 | |
| Taxes, remuneration and social security | 45 | €2,327 | €2,651 | +€324 | +13.9% |
| Taxes | 450/3 | €2,327 | €2,651 | +€324 | +13.9% |
| Accrued charges and deferred income | 492/3 | €10,475 | €10,475 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €465 | €115 | -€350 | -75.3% |
| Other operating charges | 640/8 | €62 | €62 | = | 0.0% |
| Gross operating margin | 9900 | €46,346 | €18,418 | -€27,928 | -60.3% |
| Operating profit (loss) | 9901 | €45,819 | €18,241 | -€27,578 | -60.2% |
| Financial income | 75/76B | €6,617 | €1,008 | -€5,609 | -84.8% |
| Recurring financial income | 75 | €6,617 | €1,008 | -€5,609 | -84.8% |
| Financial charges | 65/66B | €13,378 | €10,845 | -€2,533 | -18.9% |
| Recurring financial charges | 65 | €13,378 | €10,845 | -€2,533 | -18.9% |
| Profit (loss) for the period before taxes | 9903 | €39,058 | €8,404 | -€30,654 | -78.5% |
| Income taxes | 67/77 | €4,528 | €2,651 | -€1,877 | -41.5% |
| Profit (loss) for the period | 9904 | €34,530 | €5,753 | -€28,777 | -83.3% |
| Profit (loss) for the period to be appropriated | 9905 | €34,530 | €5,753 | -€28,777 | -83.3% |
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 10 October 2026 via checked.be.