RWC RENOVATION: 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.
RWC RENOVATION
Largest movements
- Receivables within one year -€2,849
down €2,849 (-20.6%), from €13,830 to €10,981
of which Other amounts receivable: -€1,595
- Cash +€349
up €349 (+84.0%), from €415 to €764
mainly Other debts (+€11,361) and Receivables within one year (+€2,849)
- Profit (loss) carried forward -€12,101
down €12,101 (-886%), from -€1,366 to -€13,467
- Other debts +€11,361
up €11,361 (+1,235%), from €920 to €12,281
- Tax, wage and social debts -€2,291
down €2,291 (-82.2%), from €2,786 to €496
of which Taxes: -€2,291
- Trade debts +€531
up €531, from €0 to €531
- Other operating charges +€1,200
up €1,200, from €0 to €1,200
- Gross operating margin +€1,067
up €1,067 (+9.0%), from -€11,887 to -€10,819
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 | €14,245 | €11,746 | -€2,500 | -17.5% |
| Current assets | 29/58 | €14,245 | €11,746 | -€2,500 | -17.5% |
| Amounts receivable within one year | 40/41 | €13,830 | €10,981 | -€2,849 | -20.6% |
| Trade receivables | 40 | €8,256 | €7,002 | -€1,254 | -15.2% |
| Other amounts receivable | 41 | €5,574 | €3,979 | -€1,595 | -28.6% |
| Cash at bank and in hand | 54/58 | €415 | €764 | +€349 | +84.0% |
| Total equity and liabilities | 10/49 | €14,245 | €11,746 | -€2,500 | -17.5% |
| Equity | 10/15 | €1,634 | -€10,467 | -€12,101 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,366 | -€13,467 | -€12,101 | -886% |
| Amounts payable | 17/49 | €12,612 | €22,213 | +€9,601 | +76.1% |
| Amounts payable within one year | 42/48 | €12,612 | €22,213 | +€9,601 | +76.1% |
| Trade debts | 44 | €0 | €531 | +€531 | |
| Suppliers | 440/4 | €0 | €531 | +€531 | |
| Advances received on contracts in progress | 46 | €8,906 | €8,906 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,786 | €496 | -€2,291 | -82.2% |
| Taxes | 450/3 | €2,786 | €496 | -€2,291 | -82.2% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €920 | €12,281 | +€11,361 | +1,235% |
| Other operating charges | 640/8 | €0 | €1,200 | +€1,200 | |
| Gross operating margin | 9900 | -€11,887 | -€10,819 | +€1,067 | +9.0% |
| Operating profit (loss) | 9901 | -€11,887 | -€12,020 | -€133 | -1.1% |
| Financial income | 75/76B | €9 | €0 | -€9 | -99.9% |
| Recurring financial income | 75 | €9 | €0 | -€9 | -99.9% |
| Financial charges | 65/66B | €78 | €81 | +€4 | +4.6% |
| Recurring financial charges | 65 | €78 | €81 | +€4 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€11,956 | -€12,101 | -€145 | -1.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€11,956 | -€12,101 | -€145 | -1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,956 | -€12,101 | -€145 | -1.2% |
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 27 October 2026 via checked.be.