RENDAPLUS: what changed
What changed
RENDAPLUS
filed annual accounts (NBB)
Net result for the year
-€3,891
2024 · -€5,309+€1,418
Equity
-€72,444
2024 · -€68,553-€3,891
Cash
€6
2024 · €29-€23
Balance sheet total
€272,768
2024 · €285,389-€12,622
Largest movements
Assets
- Tangible fixed assets -€10,249
down €10,249 (-3.6%), from €283,011 to €272,762
of which Land and buildings: -€8,726
Equity and liabilities
- Other debts -€11,002
down €11,002 (-3.1%), from €351,751 to €340,749
- Reserves -€4,948
down €4,948 (-2.5%), from €200,212 to €195,264
of which Tax-exempt reserves: -€4,948
Income statement
- Gross operating margin +€1,401
up €1,401 (+20.0%), from €7,010 to €8,410
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
-€5,309
Gross operating margin
+€1,401
Other operating charges
-€56
Financial income
-€0
Financial charges
+€73
Result 2025
-€3,891
raises the resultlowers the result
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
-€23
Investment
€0
Financing
€0
Cash 2024
€29
From operations (derived)
-€23
Net result for the year
-€3,891
Depreciation
+€10,249
Receivables within one year
+€2,350
Trade debts
+€2,271
Other debts
-€11,002
Cash 2025
€6
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €285,389 | €272,768 | -€12,622 | -4.4% |
| Fixed assets | 21/28 | €283,011 | €272,762 | -€10,249 | -3.6% |
| Tangible fixed assets | 22/27 | €283,011 | €272,762 | -€10,249 | -3.6% |
| Land and buildings | 22 | €279,568 | €270,842 | -€8,726 | -3.1% |
| Other tangible fixed assets | 26 | €3,442 | €1,920 | -€1,522 | -44.2% |
| Current assets | 29/58 | €2,379 | €6 | -€2,373 | -99.8% |
| Amounts receivable within one year | 40/41 | €2,350 | - | -€2,350 | |
| Trade receivables | 40 | €2,350 | - | -€2,350 | |
| Cash at bank and in hand | 54/58 | €29 | €6 | -€23 | -80.1% |
| Total equity and liabilities | 10/49 | €285,389 | €272,768 | -€12,622 | -4.4% |
| Equity | 10/15 | -€68,553 | -€72,444 | -€3,891 | -5.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €200,212 | €195,264 | -€4,948 | -2.5% |
| Tax-exempt reserves | 132 | €119,878 | €114,930 | -€4,948 | -4.1% |
| Distributable reserves | 133 | €80,334 | €80,334 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€287,357 | -€286,300 | +€1,057 | +0.4% |
| Amounts payable | 17/49 | €353,942 | €345,211 | -€8,731 | -2.5% |
| Amounts payable within one year | 42/48 | €353,942 | €345,211 | -€8,731 | -2.5% |
| Trade debts | 44 | €2,191 | €4,463 | +€2,271 | +104% |
| Suppliers | 440/4 | €2,191 | €4,463 | +€2,271 | +104% |
| Other amounts payable | 47/48 | €351,751 | €340,749 | -€11,002 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,249 | €10,249 | = | 0.0% |
| Other operating charges | 640/8 | €1,899 | €1,955 | +€56 | +2.9% |
| Gross operating margin | 9900 | €7,010 | €8,410 | +€1,401 | +20.0% |
| Operating profit (loss) | 9901 | -€5,138 | -€3,793 | +€1,345 | +26.2% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €171 | €97 | -€73 | -43.0% |
| Recurring financial charges | 65 | €171 | €97 | -€73 | -43.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,309 | -€3,891 | +€1,418 | +26.7% |
| Profit (loss) for the period | 9904 | -€5,309 | -€3,891 | +€1,418 | +26.7% |
| Transfer from tax-exempt reserves | 789 | €4,948 | €4,948 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€361 | €1,057 | +€1,418 |
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 4 November 2026 via checked.be.