RENWA: 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.
RENWA
Largest movements
- Receivables within one year -€1,509
no longer reported in 2025 (was €1,509)
- Other debts -€1,509
down €1,509 (-1.1%), from €136,962 to €135,453
- Gross operating margin +€4,396
no longer reported in 2025 (was -€4,396)
- Other operating charges -€1,352
no longer reported in 2025 (was €1,352)
- Financial charges -€331
no longer reported in 2025 (was €331)
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,542 | €33 | -€1,509 | -97.8% |
| Current assets | 29/58 | €1,542 | €33 | -€1,509 | -97.8% |
| Amounts receivable within one year | 40/41 | €1,509 | - | -€1,509 | |
| Other amounts receivable | 41 | €1,509 | - | -€1,509 | |
| Cash at bank and in hand | 54/58 | €33 | €33 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,542 | €33 | -€1,509 | -97.8% |
| Equity | 10/15 | -€143,472 | -€143,472 | = | 0.0% |
| Contributions | 10/11 | €37,000 | €37,000 | = | 0.0% |
| Reserves | 13 | €19,633 | €19,633 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,700 | €8,700 | = | 0.0% |
| Reserves not available under the articles | 1311 | €8,700 | €8,700 | = | 0.0% |
| Distributable reserves | 133 | €10,933 | €10,933 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€200,105 | -€200,105 | = | 0.0% |
| Amounts payable | 17/49 | €145,014 | €143,505 | -€1,509 | -1.0% |
| Amounts payable within one year | 42/48 | €145,014 | €143,505 | -€1,509 | -1.0% |
| Trade debts | 44 | €8,053 | €8,053 | = | 0.0% |
| Suppliers | 440/4 | €8,053 | €8,053 | = | 0.0% |
| Other amounts payable | 47/48 | €136,962 | €135,453 | -€1,509 | -1.1% |
| Other operating charges | 640/8 | €1,352 | - | -€1,352 | |
| Non-recurring operating charges | 66A | €11,558 | - | -€11,558 | |
| Gross operating margin | 9900 | -€4,396 | - | +€4,396 | |
| Operating profit (loss) | 9901 | -€17,306 | - | +€17,306 | |
| Financial charges | 65/66B | €331 | - | -€331 | |
| Recurring financial charges | 65 | €331 | - | -€331 | |
| Profit (loss) for the period before taxes | 9903 | -€17,637 | - | +€17,637 | |
| Income taxes | 67/77 | -€0 | - | +€0 | |
| Profit (loss) for the period | 9904 | -€17,637 | - | +€17,637 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,637 | - | +€17,637 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.