R.E.A.M. Int.: 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.
R.E.A.M. Int.
Largest movements
- Receivables within one year +€1,624
up €1,624 (+4.0%), from €40,811 to €42,435
of which Other amounts receivable: +€1,624
- Tangible fixed assets -€1,319
down €1,319 (-58.0%), from €2,272 to €953
- Cash +€1,149
up €1,149 (+432%), from €266 to €1,415
mainly Net result for the year (+€1,729) and Depreciation (+€1,319)
- Profit (loss) carried forward +€1,729
up €1,729 (+8.4%), from €20,667 to €22,395
- Gross operating margin +€2,258
up €2,258 (+326%), from €693 to €2,951
- Other operating charges +€579
up €579 (+118%), from €489 to €1,067
- Taxes +€444
up €444 (+117%), from €380 to €824
- Financial income -€321
down €321 (-12.6%), from €2,549 to €2,228
- Depreciation -€150
down €150 (-10.2%), from €1,469 to €1,319
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 | €43,349 | €44,803 | +€1,454 | +3.4% |
| Fixed assets | 21/28 | €2,272 | €953 | -€1,319 | -58.0% |
| Tangible fixed assets | 22/27 | €2,272 | €953 | -€1,319 | -58.0% |
| Furniture and vehicles | 24 | €2,272 | €953 | -€1,319 | -58.0% |
| Current assets | 29/58 | €41,077 | €43,850 | +€2,772 | +6.7% |
| Amounts receivable within one year | 40/41 | €40,811 | €42,435 | +€1,624 | +4.0% |
| Trade receivables | 40 | €620 | €620 | = | 0.0% |
| Other amounts receivable | 41 | €40,191 | €41,815 | +€1,624 | +4.0% |
| Cash at bank and in hand | 54/58 | €266 | €1,415 | +€1,149 | +432% |
| Total equity and liabilities | 10/49 | €43,349 | €44,803 | +€1,454 | +3.4% |
| Equity | 10/15 | €40,167 | €41,895 | +€1,729 | +4.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €900 | €900 | = | 0.0% |
| Distributable reserves | 133 | €900 | €900 | = | 0.0% |
| Profit (loss) carried forward | 14 | €20,667 | €22,395 | +€1,729 | +8.4% |
| Amounts payable | 17/49 | €3,182 | €2,907 | -€275 | -8.6% |
| Amounts payable within one year | 42/48 | €3,182 | €2,907 | -€275 | -8.6% |
| Trade debts | 44 | €1,658 | €1,395 | -€263 | -15.9% |
| Suppliers | 440/4 | €1,658 | €1,395 | -€263 | -15.9% |
| Taxes, remuneration and social security | 45 | €1,525 | €1,513 | -€12 | -0.8% |
| Taxes | 450/3 | €1,525 | €1,513 | -€12 | -0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,469 | €1,319 | -€150 | -10.2% |
| Other operating charges | 640/8 | €489 | €1,067 | +€579 | +118% |
| Gross operating margin | 9900 | €693 | €2,951 | +€2,258 | +326% |
| Operating profit (loss) | 9901 | -€1,265 | €565 | +€1,829 | |
| Financial income | 75/76B | €2,549 | €2,228 | -€321 | -12.6% |
| Recurring financial income | 75 | €2,549 | €2,228 | -€321 | -12.6% |
| Financial charges | 65/66B | €251 | €240 | -€11 | -4.5% |
| Recurring financial charges | 65 | €251 | €240 | -€11 | -4.5% |
| Profit (loss) for the period before taxes | 9903 | €1,033 | €2,552 | +€1,519 | +147% |
| Income taxes | 67/77 | €380 | €824 | +€444 | +117% |
| Profit (loss) for the period | 9904 | €653 | €1,729 | +€1,075 | +165% |
| Profit (loss) for the period to be appropriated | 9905 | €653 | €1,729 | +€1,075 | +165% |
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 14 October 2026 via checked.be.