BEMROX: 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.
BEMROX
Largest movements
- Cash -€5,494
down €5,494 (-8.3%), from €66,364 to €60,870
mainly Debts after one year (-€8,888) and Contributions, distributions and other (-€6,460)
- Deferred charges and accrued income -€1,958
no longer reported in 2025 (was €1,958)
- Debts after one year -€8,888
down €8,888 (-48.1%), from €18,483 to €9,595
- Profit (loss) carried forward +€4,000
up €4,000 (+16.1%), from €24,810 to €28,810
- Other debts -€2,140
down €2,140 (-24.9%), from €8,600 to €6,460
- Tax, wage and social debts -€1,842
down €1,842 (-7.1%), from €25,797 to €23,955
of which Remuneration and social security: -€2,850
- Staff costs +€51,811
up €51,811 (+38.0%), from €136,414 to €188,225
- Gross operating margin +€47,696
up €47,696 (+30.3%), from €157,627 to €205,324
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 | €100,893 | €92,261 | -€8,632 | -8.6% |
| Fixed assets | 21/28 | €25,382 | €25,000 | -€382 | -1.5% |
| Tangible fixed assets | 22/27 | €382 | - | -€382 | |
| Furniture and vehicles | 24 | €382 | - | -€382 | |
| Financial fixed assets | 28 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €75,511 | €67,261 | -€8,250 | -10.9% |
| Amounts receivable within one year | 40/41 | €7,189 | €6,391 | -€798 | -11.1% |
| Trade receivables | 40 | €6,991 | €6,391 | -€600 | -8.6% |
| Other amounts receivable | 41 | €199 | - | -€199 | |
| Cash at bank and in hand | 54/58 | €66,364 | €60,870 | -€5,494 | -8.3% |
| Deferred charges and accrued income | 490/1 | €1,958 | - | -€1,958 | |
| Total equity and liabilities | 10/49 | €100,893 | €92,261 | -€8,632 | -8.6% |
| Equity | 10/15 | €36,369 | €40,369 | +€4,000 | +11.0% |
| Contributions | 10/11 | €5,500 | €5,500 | = | 0.0% |
| Capital | 10 | €5,500 | €5,500 | = | 0.0% |
| Issued capital | 100 | €5,500 | €5,500 | = | 0.0% |
| Reserves | 13 | €6,058 | €6,058 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,058 | €6,058 | = | 0.0% |
| Legal reserve | 130 | €6,058 | €6,058 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,810 | €28,810 | +€4,000 | +16.1% |
| Amounts payable | 17/49 | €64,524 | €51,892 | -€12,632 | -19.6% |
| Amounts payable after more than one year | 17 | €18,483 | €9,595 | -€8,888 | -48.1% |
| Financial debts | 170/4 | €18,483 | €9,595 | -€8,888 | -48.1% |
| Amounts payable within one year | 42/48 | €46,042 | €42,298 | -€3,744 | -8.1% |
| Current portion of amounts payable after more than one year | 42 | €8,233 | €8,888 | +€655 | +8.0% |
| Trade debts | 44 | €3,411 | €2,995 | -€416 | -12.2% |
| Suppliers | 440/4 | €3,411 | €2,995 | -€416 | -12.2% |
| Taxes, remuneration and social security | 45 | €25,797 | €23,955 | -€1,842 | -7.1% |
| Taxes | 450/3 | €3,144 | €4,153 | +€1,009 | +32.1% |
| Remuneration and social security | 454/9 | €22,652 | €19,802 | -€2,850 | -12.6% |
| Other amounts payable | 47/48 | €8,600 | €6,460 | -€2,140 | -24.9% |
| Remuneration, social security and pensions | 62 | €136,414 | €188,225 | +€51,811 | +38.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €415 | €382 | -€33 | -7.9% |
| Gross operating margin | 9900 | €157,627 | €205,324 | +€47,696 | +30.3% |
| Operating profit (loss) | 9901 | €20,799 | €16,716 | -€4,082 | -19.6% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €2,569 | €1,957 | -€613 | -23.9% |
| Recurring financial charges | 65 | €2,569 | €1,957 | -€613 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €18,229 | €14,761 | -€3,469 | -19.0% |
| Income taxes | 67/77 | €4,470 | €4,301 | -€169 | -3.8% |
| Profit (loss) for the period | 9904 | €13,759 | €10,460 | -€3,300 | -24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,759 | €10,460 | -€3,300 | -24.0% |
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 13 October 2026 via checked.be.