Renty-Vanhoutte Projects: what changed
What changed
Renty-Vanhoutte Projects
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
-€191,373
2024 · -€272,821+€81,448
Equity
-€1.3m
2024 · -€1.1m-€191,373
Cash
€1,960
2024 · €858+€1,102
Balance sheet total
€58,706
2024 · €217,752-€159,046
Largest movements
Assets
- Deferred charges and accrued income -€128,718
down €128,718 (-99.9%), from €128,911 to €193
- Receivables within one year -€47,493
down €47,493 (-63.4%), from €74,955 to €27,462
of which Trade receivables: -€31,969
- Financial fixed assets +€29,091
new in 2025: €29,091
- Stocks and contracts -€12,034
down €12,034 (-100%), from €12,034 to €0
Equity and liabilities
- Profit (loss) carried forward -€191,373
down €191,373 (-12.7%), from -€1.5m to -€1.7m
- Provisions +€60,000
new in 2025: €60,000
- Trade debts -€32,786
down €32,786 (-31.0%), from €105,825 to €73,039
- Other debts +€26,376
up €26,376 (+2.3%), from €1.2m to €1.2m
- Accrued charges and deferred income -€19,968
down €19,968 (-100%), from €19,968 to €0
Income statement
- Gross operating margin +€139,471
up €139,471 (+51.7%), from -€269,990 to -€130,519
- Provisions +€60,000
new in 2025: €60,000
- Financial income -€12,057
down €12,057 (-100%), from €12,057 to €0
- Depreciation -€3,713
down €3,713 (-100%), from €3,713 to €0
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€272,821
Gross operating margin
+€139,471
Depreciation
+€3,713
Provisions
-€60,000
Other operating charges
+€1,800
Other operating items
+€7,859
Financial income
-€12,057
Financial charges
-€257
Taxes
+€919
Result 2025
-€191,373
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€29,199
Investment
-€28,097
Financing
€0
Cash 2024
€858
From operations (derived)
+€29,199
Net result for the year
-€191,373
Stocks and contracts
+€12,034
Receivables within one year
+€47,493
Deferred charges and accrued income
+€128,718
Provisions
+€60,000
Trade debts
-€32,786
Tax, wage and social debts
-€1,294
Other debts
+€26,376
Accrued charges and deferred income
-€19,968
Investment (derived)
-€28,097
Investment in fixed assets (net)
-€28,097
Cash 2025
€1,960
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €217,752 | €58,706 | -€159,046 | -73.0% |
| Fixed assets | 21/28 | €995 | €29,091 | +€28,097 | +2,825% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €995 | €0 | -€995 | -100% |
| Plant, machinery and equipment | 23 | €995 | €0 | -€995 | -100% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | - | €29,091 | +€29,091 | |
| Current assets | 29/58 | €216,757 | €29,615 | -€187,143 | -86.3% |
| Stocks and contracts in progress | 3 | €12,034 | €0 | -€12,034 | -100% |
| Stocks | 30/36 | €12,034 | €0 | -€12,034 | -100% |
| Amounts receivable within one year | 40/41 | €74,955 | €27,462 | -€47,493 | -63.4% |
| Trade receivables | 40 | €59,157 | €27,188 | -€31,969 | -54.0% |
| Other amounts receivable | 41 | €15,798 | €274 | -€15,524 | -98.3% |
| Cash at bank and in hand | 54/58 | €858 | €1,960 | +€1,102 | +129% |
| Deferred charges and accrued income | 490/1 | €128,911 | €193 | -€128,718 | -99.9% |
| Total equity and liabilities | 10/49 | €217,752 | €58,706 | -€159,046 | -73.0% |
| Equity | 10/15 | -€1,080,278 | -€1,271,652 | -€191,373 | -17.7% |
| Contributions | 10/11 | €375,000 | €375,000 | = | 0.0% |
| Reserves | 13 | €57,500 | €57,500 | = | 0.0% |
| Distributable reserves | 133 | €57,500 | €57,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,512,778 | -€1,704,152 | -€191,373 | -12.7% |
| Provisions and deferred taxes | 16 | - | €60,000 | +€60,000 | |
| Provisions for liabilities and charges | 160/5 | - | €60,000 | +€60,000 | |
| Other liabilities and charges | 164/5 | - | €60,000 | +€60,000 | |
| Amounts payable | 17/49 | €1,298,030 | €1,270,358 | -€27,672 | -2.1% |
| Amounts payable within one year | 42/48 | €1,278,062 | €1,270,358 | -€7,704 | -0.6% |
| Trade debts | 44 | €105,825 | €73,039 | -€32,786 | -31.0% |
| Suppliers | 440/4 | €105,825 | €73,039 | -€32,786 | -31.0% |
| Taxes, remuneration and social security | 45 | €1,294 | €0 | -€1,294 | -100% |
| Taxes | 450/3 | €1,294 | €0 | -€1,294 | -100% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,170,942 | €1,197,318 | +€26,376 | +2.3% |
| Accrued charges and deferred income | 492/3 | €19,968 | €0 | -€19,968 | -100% |
| Non-recurring operating income | 76A | €12,507 | €5 | -€12,502 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,713 | €0 | -€3,713 | -100% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €60,000 | +€60,000 | |
| Other operating charges | 640/8 | €2,054 | €254 | -€1,800 | -87.6% |
| Non-recurring operating charges | 66A | €7,859 | €0 | -€7,859 | -100% |
| Gross operating margin | 9900 | -€269,990 | -€130,519 | +€139,471 | +51.7% |
| Operating profit (loss) | 9901 | -€283,616 | -€190,773 | +€92,843 | +32.7% |
| Financial income | 75/76B | €12,057 | €0 | -€12,057 | -100% |
| Recurring financial income | 75 | €12,057 | €0 | -€12,057 | -100% |
| Financial charges | 65/66B | €343 | €600 | +€257 | +75.1% |
| Recurring financial charges | 65 | €343 | €600 | +€257 | +75.1% |
| Profit (loss) for the period before taxes | 9903 | -€271,902 | -€191,373 | +€80,528 | +29.6% |
| Income taxes | 67/77 | €919 | €0 | -€919 | -100% |
| Profit (loss) for the period | 9904 | -€272,821 | -€191,373 | +€81,448 | +29.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€272,821 | -€191,373 | +€81,448 | +29.9% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.