REDIMMO: 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.
REDIMMO
Largest movements
- Tangible fixed assets -€27,822
down €27,822 (-4.7%), from €594,556 to €566,734
of which Land and buildings: -€28,381
- Debts after one year -€44,316
down €44,316 (-8.4%), from €527,517 to €483,201
- Gross operating margin -€2,770
down €2,770 (-4.4%), from €62,307 to €59,537
- Write-downs +€1,065
new in 2025: €1,065
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €673,484 | €648,927 | -€24,557 | -3.6% |
| Fixed assets | 21/28 | €594,556 | €566,734 | -€27,822 | -4.7% |
| Tangible fixed assets | 22/27 | €594,556 | €566,734 | -€27,822 | -4.7% |
| Land and buildings | 22 | €594,556 | €566,175 | -€28,381 | -4.8% |
| Furniture and vehicles | 24 | - | €559 | +€559 | |
| Current assets | 29/58 | €78,928 | €82,193 | +€3,265 | +4.1% |
| Amounts receivable within one year | 40/41 | €77,579 | €78,125 | +€547 | +0.7% |
| Trade receivables | 40 | €1,434 | €1,947 | +€512 | +35.7% |
| Other amounts receivable | 41 | €76,145 | €76,179 | +€34 | 0.0% |
| Deferred charges and accrued income | 490/1 | €1,350 | €4,068 | +€2,718 | +201.4% |
| Total equity and liabilities | 10/49 | €673,484 | €648,927 | -€24,557 | -3.6% |
| Equity | 10/15 | €22,643 | €28,269 | +€5,625 | +24.8% |
| Profit (loss) carried forward | 14 | €22,643 | €28,269 | +€5,625 | +24.8% |
| Amounts payable | 17/49 | €650,841 | €620,659 | -€30,182 | -4.6% |
| Amounts payable after more than one year | 17 | €527,517 | €483,201 | -€44,316 | -8.4% |
| Financial debts | 170/4 | €527,517 | €483,201 | -€44,316 | -8.4% |
| Amounts payable within one year | 42/48 | €120,881 | €134,211 | +€13,329 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €43,199 | €44,316 | +€1,117 | +2.6% |
| Financial debts | 43 | €4,560 | €8,549 | +€3,990 | +87.5% |
| Credit institutions | 430/8 | €4,560 | €8,549 | +€3,990 | +87.5% |
| Trade debts | 44 | €3,431 | €7,829 | +€4,399 | +128.2% |
| Suppliers | 440/4 | €3,431 | €7,829 | +€4,399 | +128.2% |
| Taxes, remuneration and social security | 45 | €3,150 | €4,757 | +€1,607 | +51.0% |
| Taxes | 450/3 | €3,150 | €4,757 | +€1,607 | +51.0% |
| Other amounts payable | 47/48 | €66,542 | €68,759 | +€2,217 | +3.3% |
| Accrued charges and deferred income | 492/3 | €2,443 | €3,247 | +€804 | +32.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,540 | €30,729 | +€189 | +0.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €1,065 | +€1,065 | |
| Other operating charges | 640/8 | €7,861 | €8,128 | +€267 | +3.4% |
| Gross operating margin | 9900 | €62,307 | €59,537 | -€2,770 | -4.4% |
| Operating profit (loss) | 9901 | €23,906 | €19,616 | -€4,291 | -17.9% |
| Financial income | 75/76B | €4,092 | €4,290 | +€198 | +4.8% |
| Recurring financial income | 75 | €4,092 | €4,290 | +€198 | +4.8% |
| Financial charges | 65/66B | €16,460 | €16,039 | -€421 | -2.6% |
| Recurring financial charges | 65 | €16,460 | €16,039 | -€421 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €11,538 | €7,866 | -€3,672 | -31.8% |
| Income taxes | 67/77 | €2,350 | €2,241 | -€109 | -4.6% |
| Profit (loss) for the period | 9904 | €9,188 | €5,625 | -€3,563 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €9,188 | €5,625 | -€3,563 | -38.8% |
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 10 October 2026 via checked.be.