DE REMISE: 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.
DE REMISE
Largest movements
- Current investments -€3,789
down €3,789 (-18.7%), from €20,288 to €16,499
- Tangible fixed assets -€1,517
down €1,517 (-3.2%), from €47,902 to €46,385
of which Land and buildings: -€1,517
- Profit (loss) carried forward -€7,438
down €7,438 (-56.2%), from -€13,243 to -€20,680
- Other debts +€2,000
up €2,000 (+72.3%), from €2,765 to €4,765
- Financial income +€3,815
up €3,815 (+563%), from €678 to €4,493
- Other operating charges -€558
down €558 (-8.0%), from €7,002 to €6,444
- Gross operating margin -€37
down €37 (-1.0%), from -€3,568 to -€3,604
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 | €68,422 | €62,984 | -€5,438 | -7.9% |
| Fixed assets | 21/28 | €47,902 | €46,385 | -€1,517 | -3.2% |
| Tangible fixed assets | 22/27 | €47,902 | €46,385 | -€1,517 | -3.2% |
| Land and buildings | 22 | €35,902 | €34,385 | -€1,517 | -4.2% |
| Furniture and vehicles | 24 | €12,000 | €12,000 | = | 0.0% |
| Current assets | 29/58 | €20,521 | €16,599 | -€3,921 | -19.1% |
| Current investments | 50/53 | €20,288 | €16,499 | -€3,789 | -18.7% |
| Cash at bank and in hand | 54/58 | €232 | €100 | -€132 | -56.9% |
| Total equity and liabilities | 10/49 | €68,422 | €62,984 | -€5,438 | -7.9% |
| Equity | 10/15 | €65,657 | €58,220 | -€7,438 | -11.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €17,400 | €17,400 | = | 0.0% |
| Non-distributable reserves | 130/1 | €17,400 | €17,400 | = | 0.0% |
| Legal reserve | 130 | €17,400 | €17,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,243 | -€20,680 | -€7,438 | -56.2% |
| Amounts payable | 17/49 | €2,765 | €4,765 | +€2,000 | +72.3% |
| Amounts payable within one year | 42/48 | €2,765 | €4,765 | +€2,000 | +72.3% |
| Other amounts payable | 47/48 | €2,765 | €4,765 | +€2,000 | +72.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,517 | €1,517 | = | 0.0% |
| Other operating charges | 640/8 | €7,002 | €6,444 | -€558 | -8.0% |
| Gross operating margin | 9900 | -€3,568 | -€3,604 | -€37 | -1.0% |
| Operating profit (loss) | 9901 | -€12,086 | -€11,565 | +€521 | +4.3% |
| Financial income | 75/76B | €678 | €4,493 | +€3,815 | +563% |
| Recurring financial income | 75 | €678 | €4,493 | +€3,815 | +563% |
| Financial charges | 65/66B | €399 | €366 | -€34 | -8.4% |
| Recurring financial charges | 65 | €399 | €366 | -€34 | -8.4% |
| Profit (loss) for the period before taxes | 9903 | -€11,807 | -€7,438 | +€4,369 | +37.0% |
| Profit (loss) for the period | 9904 | -€11,807 | -€7,438 | +€4,369 | +37.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,807 | -€7,438 | +€4,369 | +37.0% |
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 16 October 2026 via checked.be.