R.E.M.I.: what changed
Two fiscal 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.M.I.
Largest movements
- Tangible fixed assets -€11,796
down €11,796 (-1.7%), from €679,512 to €667,716
of which Land and buildings: -€11,696
- Other debts -€14,807
down €14,807 (-17.6%), from €84,191 to €69,384
- Profit (loss) carried forward +€8,944
up €8,944 (+2.2%), from -€413,536 to -€404,591
- Gross operating margin +€2,732
up €2,732 (+4.8%), from €56,920 to €59,652
- Depreciation -€1,119
down €1,119 (-2.7%), from €41,797 to €40,678
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.
Cash bridge derived
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 | €738,943 | €733,051 | -€5,892 | -0.8% |
| Fixed assets | 21/28 | €679,512 | €667,716 | -€11,796 | -1.7% |
| Tangible fixed assets | 22/27 | €679,512 | €667,716 | -€11,796 | -1.7% |
| Land and buildings | 22 | €448,976 | €437,279 | -€11,696 | -2.6% |
| Plant, machinery and equipment | 23 | €100 | - | -€100 | |
| Other tangible fixed assets | 26 | €230,437 | €230,437 | = | 0.0% |
| Current assets | 29/58 | €59,431 | €65,335 | +€5,905 | +9.9% |
| Cash at bank and in hand | 54/58 | €57,968 | €63,835 | +€5,867 | +10.1% |
| Deferred charges and accrued income | 490/1 | €1,462 | €1,500 | +€38 | +2.6% |
| Total equity and liabilities | 10/49 | €738,943 | €733,051 | -€5,892 | -0.8% |
| Equity | 10/15 | €647,435 | €656,380 | +€8,944 | +1.4% |
| Contributions | 10/11 | €456,256 | €456,256 | = | 0.0% |
| Revaluation surpluses | 12 | €531,003 | €531,003 | = | 0.0% |
| Reserves | 13 | €73,712 | €73,712 | = | 0.0% |
| Distributable reserves | 133 | €73,712 | €73,712 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€413,536 | -€404,591 | +€8,944 | +2.2% |
| Amounts payable | 17/49 | €91,507 | €76,672 | -€14,836 | -16.2% |
| Amounts payable within one year | 42/48 | €91,507 | €76,672 | -€14,836 | -16.2% |
| Trade debts | 44 | €6,249 | €6,393 | +€145 | +2.3% |
| Suppliers | 440/4 | €6,249 | €6,393 | +€145 | +2.3% |
| Taxes, remuneration and social security | 45 | €1,068 | €894 | -€174 | -16.3% |
| Taxes | 450/3 | €1,068 | €894 | -€174 | -16.3% |
| Other amounts payable | 47/48 | €84,191 | €69,384 | -€14,807 | -17.6% |
| Non-recurring operating income | 76A | €28,882 | €28,882 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,797 | €40,678 | -€1,119 | -2.7% |
| Other operating charges | 640/8 | €7,105 | €7,050 | -€55 | -0.8% |
| Non-recurring operating charges | 66A | €0 | - | -€0 | |
| Gross operating margin | 9900 | €56,920 | €59,652 | +€2,732 | +4.8% |
| Operating profit (loss) | 9901 | €8,018 | €11,924 | +€3,906 | +48.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,559 | €2,980 | -€579 | -16.3% |
| Recurring financial charges | 65 | €3,559 | €2,980 | -€579 | -16.3% |
| Profit (loss) for the period before taxes | 9903 | €4,459 | €8,944 | +€4,485 | +100.6% |
| Profit (loss) for the period | 9904 | €4,459 | €8,944 | +€4,485 | +100.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,459 | €8,944 | +€4,485 | +100.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.