IMMO REMCO: 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.
IMMO REMCO
Largest movements
- Tangible fixed assets +€268,802
new in 2025: €268,802
- Financial fixed assets -€164,057
down €164,057 (-16.3%), from €1.0m to €843,642
- Cash -€19,449
down €19,449 (-17.6%), from €110,571 to €91,122
mainly Contributions, distributions and other (-€380,000) and Investment in fixed assets (net) (-€116,564)
- Receivables within one year -€15,137
down €15,137 (-5.5%), from €273,295 to €258,158
of which Other amounts receivable: -€23,889
- Other debts +€80,000
up €80,000 (+9,251%), from €865 to €80,865
- Reserves -€22,632
down €22,632 (-4.9%), from €460,577 to €437,944
- Financial income +€326,480
up €326,480 (+3,986%), from €8,190 to €334,670
- Gross operating margin +€48,341
up €48,341, from -€2,058 to €46,283
- Depreciation +€11,818
new in 2025: €11,818
- Taxes +€9,254
up €9,254 (+709%), from €1,305 to €10,559
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 | €1,391,565 | €1,463,628 | +€72,063 | +5.2% |
| Fixed assets | 21/28 | €1,007,699 | €1,112,445 | +€104,746 | +10.4% |
| Tangible fixed assets | 22/27 | - | €268,802 | +€268,802 | |
| Land and buildings | 22 | - | €268,802 | +€268,802 | |
| Financial fixed assets | 28 | €1,007,699 | €843,642 | -€164,057 | -16.3% |
| Current assets | 29/58 | €383,866 | €351,183 | -€32,683 | -8.5% |
| Amounts receivable within one year | 40/41 | €273,295 | €258,158 | -€15,137 | -5.5% |
| Trade receivables | 40 | - | €8,752 | +€8,752 | |
| Other amounts receivable | 41 | €273,295 | €249,406 | -€23,889 | -8.7% |
| Cash at bank and in hand | 54/58 | €110,571 | €91,122 | -€19,449 | -17.6% |
| Deferred charges and accrued income | 490/1 | - | €1,903 | +€1,903 | |
| Total equity and liabilities | 10/49 | €1,391,565 | €1,463,628 | +€72,063 | +5.2% |
| Equity | 10/15 | €1,390,701 | €1,368,068 | -€22,632 | -1.6% |
| Contributions | 10/11 | €930,124 | €930,124 | = | 0.0% |
| Reserves | 13 | €460,577 | €437,944 | -€22,632 | -4.9% |
| Distributable reserves | 133 | €460,577 | €437,944 | -€22,632 | -4.9% |
| Amounts payable | 17/49 | €865 | €95,559 | +€94,695 | +10,950% |
| Amounts payable within one year | 42/48 | €865 | €88,326 | +€87,462 | +10,114% |
| Trade debts | 44 | - | €1,903 | +€1,903 | |
| Suppliers | 440/4 | - | €1,903 | +€1,903 | |
| Taxes, remuneration and social security | 45 | - | €5,559 | +€5,559 | |
| Taxes | 450/3 | - | €5,559 | +€5,559 | |
| Other amounts payable | 47/48 | €865 | €80,865 | +€80,000 | +9,251% |
| Accrued charges and deferred income | 492/3 | - | €7,233 | +€7,233 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €11,818 | +€11,818 | |
| Other operating charges | 640/8 | €968 | €1,167 | +€199 | +20.6% |
| Gross operating margin | 9900 | -€2,058 | €46,283 | +€48,341 | |
| Operating profit (loss) | 9901 | -€3,026 | €33,297 | +€36,323 | |
| Financial income | 75/76B | €8,190 | €334,670 | +€326,480 | +3,986% |
| Recurring financial income | 75 | €8,190 | €334,670 | +€326,480 | +3,986% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | €5,121 | €367,927 | +€362,806 | +7,085% |
| Income taxes | 67/77 | €1,305 | €10,559 | +€9,254 | +709% |
| Profit (loss) for the period | 9904 | €3,815 | €357,368 | +€353,552 | +9,266% |
| Profit (loss) for the period to be appropriated | 9905 | €3,815 | €357,368 | +€353,552 | +9,266% |
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.