R.M.E. Bouwbedrijf: what changed
What changed
R.M.E. Bouwbedrijf
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€411
2024 · €2,492-€2,081
Equity
€83,572
2024 · €83,160+€411
Cash
€270
2024 · €188+€82
Balance sheet total
€144,555
2024 · €151,621-€7,066
Largest movements
Assets
- Stocks and contracts -€5,448
down €5,448 (-44.0%), from €12,390 to €6,943
- Receivables within one year -€3,941
down €3,941 (-62.2%), from €6,341 to €2,400
- Tangible fixed assets +€2,945
up €2,945 (+58.9%), from €4,997 to €7,942
Equity and liabilities
- Trade debts -€11,856
down €11,856 (-33.7%), from €35,198 to €23,343
- Other debts +€9,343
up €9,343 (+60.4%), from €15,471 to €24,814
- Current portion of long-term debt -€4,523
down €4,523 (-76.1%), from €5,947 to €1,423
Income statement
- Gross operating margin -€2,739
down €2,739 (-28.3%), from €9,692 to €6,953
- Other operating charges +€2,170
up €2,170 (+296%), from €732 to €2,902
- Financial charges -€1,588
down €1,588 (-35.2%), from €4,507 to €2,920
- Financial income +€1,487
new in 2025: €1,487
- Depreciation +€905
up €905 (+771%), from €117 to €1,023
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.
Result 2024
€2,492
Gross operating margin
-€2,739
Depreciation
-€905
Other operating charges
-€2,170
Financial income
+€1,487
Financial charges
+€1,588
Taxes
+€659
Result 2025
€411
raises the resultlowers the result
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.
From operations
+€8,573
Investment
-€3,968
Financing
-€4,523
Cash 2024
€188
From operations (derived)
+€8,573
Net result for the year
+€411
Depreciation
+€1,023
Stocks and contracts
+€5,448
Receivables within one year
+€3,941
Deferred charges and accrued income
+€704
Trade debts
-€11,856
Tax, wage and social debts
+€84
Other debts
+€9,343
Accrued charges and deferred income
-€525
Investment (derived)
-€3,968
Investment in fixed assets (net)
-€3,968
Financing
-€4,523
Current portion of long-term debt
-€4,523
Cash 2025
€270
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €151,621 | €144,555 | -€7,066 | -4.7% |
| Fixed assets | 21/28 | €4,997 | €7,942 | +€2,945 | +58.9% |
| Tangible fixed assets | 22/27 | €4,997 | €7,942 | +€2,945 | +58.9% |
| Furniture and vehicles | 24 | €4,997 | €7,942 | +€2,945 | +58.9% |
| Current assets | 29/58 | €146,624 | €136,613 | -€10,011 | -6.8% |
| Amounts receivable after more than one year | 29 | €127,000 | €127,000 | = | 0.0% |
| Trade receivables | 290 | €2,000 | €2,000 | = | 0.0% |
| Other amounts receivable | 291 | €125,000 | €125,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €12,390 | €6,943 | -€5,448 | -44.0% |
| Stocks | 30/36 | €12,390 | €6,943 | -€5,448 | -44.0% |
| Amounts receivable within one year | 40/41 | €6,341 | €2,400 | -€3,941 | -62.2% |
| Trade receivables | 40 | €6,341 | €2,400 | -€3,941 | -62.2% |
| Cash at bank and in hand | 54/58 | €188 | €270 | +€82 | +43.4% |
| Deferred charges and accrued income | 490/1 | €704 | - | -€704 | |
| Total equity and liabilities | 10/49 | €151,621 | €144,555 | -€7,066 | -4.7% |
| Equity | 10/15 | €83,160 | €83,572 | +€411 | +0.5% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €64,160 | €64,572 | +€411 | +0.6% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Distributable reserves | 133 | €62,260 | €62,672 | +€411 | +0.7% |
| Amounts payable | 17/49 | €68,460 | €60,983 | -€7,477 | -10.9% |
| Amounts payable after more than one year | 17 | €5,150 | €5,150 | = | 0.0% |
| Financial debts | 170/4 | €5,150 | €5,150 | = | 0.0% |
| Amounts payable within one year | 42/48 | €62,785 | €55,834 | -€6,952 | -11.1% |
| Current portion of amounts payable after more than one year | 42 | €5,947 | €1,423 | -€4,523 | -76.1% |
| Trade debts | 44 | €35,198 | €23,343 | -€11,856 | -33.7% |
| Suppliers | 440/4 | €35,198 | €23,343 | -€11,856 | -33.7% |
| Taxes, remuneration and social security | 45 | €6,169 | €6,254 | +€84 | +1.4% |
| Taxes | 450/3 | €6,169 | €6,254 | +€84 | +1.4% |
| Other amounts payable | 47/48 | €15,471 | €24,814 | +€9,343 | +60.4% |
| Accrued charges and deferred income | 492/3 | €525 | - | -€525 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117 | €1,023 | +€905 | +771% |
| Other operating charges | 640/8 | €732 | €2,902 | +€2,170 | +296% |
| Gross operating margin | 9900 | €9,692 | €6,953 | -€2,739 | -28.3% |
| Operating profit (loss) | 9901 | €8,842 | €3,028 | -€5,815 | -65.8% |
| Financial income | 75/76B | - | €1,487 | +€1,487 | |
| Recurring financial income | 75 | - | €1,487 | +€1,487 | |
| Financial charges | 65/66B | €4,507 | €2,920 | -€1,588 | -35.2% |
| Recurring financial charges | 65 | €4,507 | €2,920 | -€1,588 | -35.2% |
| Profit (loss) for the period before taxes | 9903 | €4,335 | €1,594 | -€2,740 | -63.2% |
| Income taxes | 67/77 | €1,843 | €1,183 | -€659 | -35.8% |
| Profit (loss) for the period | 9904 | €2,492 | €411 | -€2,081 | -83.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,492 | €411 | -€2,081 | -83.5% |
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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 2 November 2026 via checked.be.