Marijke Van Remortel: what changed
Marijke Van Remortel
Largest movements
- Cash -€5,404
down €5,404 (-28.1%), from €19,233 to €13,829
mainly Net result for the year (-€8,519) and Trade debts (-€4,119)
- Tangible fixed assets -€1,648
down €1,648 (-27.8%), from €5,922 to €4,274
of which Furniture and vehicles: -€1,187
- Deferred charges and accrued income -€732
no longer reported in 2025 (was €732)
- Profit (loss) carried forward -€8,519
down €8,519 (-36.5%), from €23,329 to €14,810
- Other debts +€4,820
up €4,820 (+244%), from €1,975 to €6,795
- Trade debts -€4,119
no longer reported in 2025 (was €4,119)
- Gross operating margin -€45,970
down €45,970, from €39,264 to -€6,706
- Staff costs -€8,112
down €8,112 (-99.6%), from €8,144 to €32
- Taxes -€7,007
no longer reported in 2025 (was €7,007)
- Depreciation +€1,210
up €1,210 (+277%), from €438 to €1,648
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €34,186 | €26,368 | -€7,818 | -22.9% |
| Fixed assets | 21/28 | €5,922 | €4,274 | -€1,648 | -27.8% |
| Tangible fixed assets | 22/27 | €5,922 | €4,274 | -€1,648 | -27.8% |
| Land and buildings | 22 | €2,379 | €1,918 | -€461 | -19.4% |
| Furniture and vehicles | 24 | €3,543 | €2,357 | -€1,187 | -33.5% |
| Current assets | 29/58 | €28,264 | €22,093 | -€6,170 | -21.8% |
| Amounts receivable within one year | 40/41 | €8,299 | €8,264 | -€34 | -0.4% |
| Trade receivables | 40 | €135 | - | -€135 | |
| Other amounts receivable | 41 | €8,164 | €8,264 | +€101 | +1.2% |
| Cash at bank and in hand | 54/58 | €19,233 | €13,829 | -€5,404 | -28.1% |
| Deferred charges and accrued income | 490/1 | €732 | - | -€732 | |
| Total equity and liabilities | 10/49 | €34,186 | €26,368 | -€7,818 | -22.9% |
| Equity | 10/15 | €25,829 | €17,310 | -€8,519 | -33.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Share premium | 1100/10 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,329 | €14,810 | -€8,519 | -36.5% |
| Amounts payable | 17/49 | €8,357 | €9,058 | +€701 | +8.4% |
| Amounts payable within one year | 42/48 | €8,357 | €9,058 | +€701 | +8.4% |
| Trade debts | 44 | €4,119 | - | -€4,119 | |
| Suppliers | 440/4 | €4,119 | - | -€4,119 | |
| Taxes, remuneration and social security | 45 | €2,263 | €2,263 | = | 0.0% |
| Taxes | 450/3 | €2,263 | €2,263 | = | 0.0% |
| Other amounts payable | 47/48 | €1,975 | €6,795 | +€4,820 | +244% |
| Remuneration, social security and pensions | 62 | €8,144 | €32 | -€8,112 | -99.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €438 | €1,648 | +€1,210 | +277% |
| Other operating charges | 640/8 | €307 | €120 | -€187 | -61.0% |
| Gross operating margin | 9900 | €39,264 | -€6,706 | -€45,970 | |
| Operating profit (loss) | 9901 | €30,375 | -€8,507 | -€38,881 | |
| Financial income | 75/76B | - | €42 | +€42 | |
| Recurring financial income | 75 | - | €42 | +€42 | |
| Financial charges | 65/66B | €39 | €54 | +€15 | +37.0% |
| Recurring financial charges | 65 | €39 | €54 | +€15 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | €30,335 | -€8,519 | -€38,854 | |
| Income taxes | 67/77 | €7,007 | - | -€7,007 | |
| Profit (loss) for the period | 9904 | €23,329 | -€8,519 | -€31,847 | |
| Profit (loss) for the period to be appropriated | 9905 | €23,329 | -€8,519 | -€31,847 |
Next steps
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 6 November 2026 via checked.be.