RF (RENTFURN): what changed
RF (RENTFURN)
Largest movements
- Receivables within one year -€165,188
down €165,188 (-17.4%), from €950,324 to €785,136
- Tangible fixed assets -€15,633
down €15,633 (-42.6%), from €36,706 to €21,073
- Other debts -€91,479
no longer reported in 2025 (was €91,479)
- Trade debts -€71,570
down €71,570 (-24.1%), from €297,368 to €225,797
- Tax, wage and social debts -€15,400
down €15,400 (-76.3%), from €20,174 to €4,774
- Gross operating margin -€40,071
down €40,071 (-70.6%), from €56,739 to €16,668
- Depreciation -€5,115
down €5,115 (-24.7%), from €20,748 to €15,633
- Taxes -€1,343
down €1,343 (-70.7%), from €1,900 to €557
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €992,261 | €813,800 | -€178,461 | -18.0% |
| Fixed assets | 21/28 | €36,706 | €21,073 | -€15,633 | -42.6% |
| Tangible fixed assets | 22/27 | €36,706 | €21,073 | -€15,633 | -42.6% |
| Furniture and vehicles | 24 | €36,706 | €21,073 | -€15,633 | -42.6% |
| Current assets | 29/58 | €955,555 | €792,727 | -€162,828 | -17.0% |
| Amounts receivable within one year | 40/41 | €950,324 | €785,136 | -€165,188 | -17.4% |
| Trade receivables | 40 | €950,324 | €785,136 | -€165,188 | -17.4% |
| Cash at bank and in hand | 54/58 | €5,231 | €7,592 | +€2,361 | +45.1% |
| Total equity and liabilities | 10/49 | €992,261 | €813,800 | -€178,461 | -18.0% |
| Equity | 10/15 | €583,240 | €583,228 | -€12 | 0.0% |
| Contributions | 10/11 | €510,000 | €510,000 | = | 0.0% |
| Reserves | 13 | €17,200 | €17,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,200 | €17,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €17,200 | €17,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,040 | €56,028 | -€12 | 0.0% |
| Amounts payable | 17/49 | €409,021 | €230,571 | -€178,449 | -43.6% |
| Amounts payable within one year | 42/48 | €409,021 | €230,571 | -€178,449 | -43.6% |
| Trade debts | 44 | €297,368 | €225,797 | -€71,570 | -24.1% |
| Suppliers | 440/4 | €297,368 | €225,797 | -€71,570 | -24.1% |
| Taxes, remuneration and social security | 45 | €20,174 | €4,774 | -€15,400 | -76.3% |
| Taxes | 450/3 | €20,174 | €4,774 | -€15,400 | -76.3% |
| Other amounts payable | 47/48 | €91,479 | - | -€91,479 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,748 | €15,633 | -€5,115 | -24.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €56,739 | €16,668 | -€40,071 | -70.6% |
| Operating profit (loss) | 9901 | €35,603 | €635 | -€34,968 | -98.2% |
| Financial charges | 65/66B | €90 | €90 | = | 0.0% |
| Recurring financial charges | 65 | €90 | €90 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €35,513 | €545 | -€34,968 | -98.5% |
| Income taxes | 67/77 | €1,900 | €557 | -€1,343 | -70.7% |
| Profit (loss) for the period | 9904 | €33,613 | -€12 | -€33,625 | |
| Profit (loss) for the period to be appropriated | 9905 | €33,613 | -€12 | -€33,625 |
Next steps
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 8 November 2026 via checked.be.