Eric Rem Service: 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.
Eric Rem Service
Largest movements
- Receivables within one year -€26,674
down €26,674 (-20.3%), from €131,644 to €104,969
of which Other amounts receivable: -€30,729
- Deferred charges and accrued income +€26,489
up €26,489 (+68.9%), from €38,466 to €64,955
- Cash +€23,652
up €23,652 (+57.2%), from €41,367 to €65,019
mainly Net result for the year (+€80,445) and Receivables within one year (+€26,674)
- Stocks and contracts +€12,853
up €12,853 (+9.8%), from €130,587 to €143,440
- Tangible fixed assets -€11,137
down €11,137 (-21.1%), from €52,677 to €41,540
- Reserves +€20,361
up €20,361 (+8.1%), from €249,941 to €270,302
- Tax, wage and social debts +€7,648
up €7,648 (+43.3%), from €17,662 to €25,310
of which Taxes: +€10,159
- Gross operating margin -€32,184
down €32,184 (-12.8%), from €252,293 to €220,109
- Write-downs -€30,822
down €30,822, from €24,450 to -€6,372
- Staff costs -€21,249
down €21,249 (-20.4%), from €104,176 to €82,927
- Taxes +€11,070
up €11,070 (+45.0%), from €24,621 to €35,691
- Depreciation -€4,555
down €4,555 (-19.7%), from €23,073 to €18,518
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 | €398,330 | €423,514 | +€25,183 | +6.3% |
| Fixed assets | 21/28 | €56,267 | €45,130 | -€11,137 | -19.8% |
| Tangible fixed assets | 22/27 | €52,677 | €41,540 | -€11,137 | -21.1% |
| Plant, machinery and equipment | 23 | €13,580 | €8,776 | -€4,803 | -35.4% |
| Furniture and vehicles | 24 | €18,286 | €13,974 | -€4,312 | -23.6% |
| Other tangible fixed assets | 26 | €20,812 | €18,790 | -€2,021 | -9.7% |
| Financial fixed assets | 28 | €3,590 | €3,590 | = | 0.0% |
| Current assets | 29/58 | €342,063 | €378,383 | +€36,320 | +10.6% |
| Stocks and contracts in progress | 3 | €130,587 | €143,440 | +€12,853 | +9.8% |
| Stocks | 30/36 | €130,587 | €143,440 | +€12,853 | +9.8% |
| Amounts receivable within one year | 40/41 | €131,644 | €104,969 | -€26,674 | -20.3% |
| Trade receivables | 40 | €92,927 | €96,982 | +€4,055 | +4.4% |
| Other amounts receivable | 41 | €38,717 | €7,988 | -€30,729 | -79.4% |
| Cash at bank and in hand | 54/58 | €41,367 | €65,019 | +€23,652 | +57.2% |
| Deferred charges and accrued income | 490/1 | €38,466 | €64,955 | +€26,489 | +68.9% |
| Total equity and liabilities | 10/49 | €398,330 | €423,514 | +€25,183 | +6.3% |
| Equity | 10/15 | €274,941 | €295,302 | +€20,361 | +7.4% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €249,941 | €270,302 | +€20,361 | +8.1% |
| Distributable reserves | 133 | €249,941 | €270,302 | +€20,361 | +8.1% |
| Amounts payable | 17/49 | €123,389 | €128,212 | +€4,822 | +3.9% |
| Amounts payable within one year | 42/48 | €123,389 | €128,212 | +€4,822 | +3.9% |
| Current portion of amounts payable after more than one year | 42 | €1,512 | - | -€1,512 | |
| Trade debts | 44 | €76,341 | €74,512 | -€1,828 | -2.4% |
| Suppliers | 440/4 | €65,071 | €68,430 | +€3,359 | +5.2% |
| Bills of exchange payable | 441 | €11,270 | €6,083 | -€5,187 | -46.0% |
| Taxes, remuneration and social security | 45 | €17,662 | €25,310 | +€7,648 | +43.3% |
| Taxes | 450/3 | €4,902 | €15,062 | +€10,159 | +207% |
| Remuneration and social security | 454/9 | €12,759 | €10,248 | -€2,511 | -19.7% |
| Other amounts payable | 47/48 | €27,874 | €28,390 | +€515 | +1.8% |
| Remuneration, social security and pensions | 62 | €104,176 | €82,927 | -€21,249 | -20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,073 | €18,518 | -€4,555 | -19.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €24,450 | -€6,372 | -€30,822 | |
| Other operating charges | 640/8 | €6,527 | €3,601 | -€2,925 | -44.8% |
| Gross operating margin | 9900 | €252,293 | €220,109 | -€32,184 | -12.8% |
| Operating profit (loss) | 9901 | €94,068 | €121,435 | +€27,367 | +29.1% |
| Financial income | 75/76B | €1,286 | €3,231 | +€1,945 | +151% |
| Recurring financial income | 75 | €1,286 | €3,231 | +€1,945 | +151% |
| Financial charges | 65/66B | €7,852 | €8,530 | +€678 | +8.6% |
| Recurring financial charges | 65 | €7,852 | €8,530 | +€678 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €87,502 | €116,136 | +€28,634 | +32.7% |
| Income taxes | 67/77 | €24,621 | €35,691 | +€11,070 | +45.0% |
| Profit (loss) for the period | 9904 | €62,881 | €80,445 | +€17,564 | +27.9% |
| Profit (loss) for the period to be appropriated | 9905 | €62,881 | €80,445 | +€17,564 | +27.9% |
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 28 October 2026 via checked.be.