REM Engineering: 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.
REM Engineering
Largest movements
- Cash +€18,585
up €18,585 (+47.3%), from €39,272 to €57,857
mainly Other debts (+€46,002) and Net result for the year (+€36,966)
- Receivables within one year +€8,134
up €8,134 (+112.0%), from €7,260 to €15,394
of which Other amounts receivable: +€15,394
- Other debts +€46,002
up €46,002 (+322.9%), from €14,246 to €60,248
- Profit (loss) carried forward -€23,259
down €23,259 (-100.0%), from €23,259 to €0
- Tax, wage and social debts +€6,521
up €6,521 (+88.1%), from €7,405 to €13,926
- Contributions -€2,499
down €2,499 (-100.0%), from €2,500 to €1
- Gross operating margin +€14,118
up €14,118 (+44.0%), from €32,114 to €46,232
- Taxes +€2,944
up €2,944 (+46.7%), from €6,301 to €9,245
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 | €48,331 | €74,545 | +€26,214 | +54.2% |
| Fixed assets | 21/28 | €1,201 | €912 | -€289 | -24.1% |
| Tangible fixed assets | 22/27 | €1,201 | €912 | -€289 | -24.1% |
| Plant, machinery and equipment | 23 | €1,201 | €912 | -€289 | -24.1% |
| Current assets | 29/58 | €47,130 | €73,633 | +€26,503 | +56.2% |
| Amounts receivable within one year | 40/41 | €7,260 | €15,394 | +€8,134 | +112.0% |
| Trade receivables | 40 | €7,260 | €0 | -€7,260 | -100.0% |
| Other amounts receivable | 41 | €0 | €15,394 | +€15,394 | |
| Cash at bank and in hand | 54/58 | €39,272 | €57,857 | +€18,585 | +47.3% |
| Deferred charges and accrued income | 490/1 | €598 | €382 | -€215 | -36.0% |
| Total equity and liabilities | 10/49 | €48,331 | €74,545 | +€26,214 | +54.2% |
| Equity | 10/15 | €25,930 | €171 | -€25,758 | -99.3% |
| Contributions | 10/11 | €2,500 | €1 | -€2,499 | -100.0% |
| Reserves | 13 | €170 | €170 | = | 0.0% |
| Distributable reserves | 133 | €170 | €170 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,259 | €0 | -€23,259 | -100.0% |
| Amounts payable | 17/49 | €22,401 | €74,374 | +€51,972 | +232.0% |
| Amounts payable within one year | 42/48 | €22,401 | €74,374 | +€51,972 | +232.0% |
| Trade debts | 44 | €750 | €200 | -€550 | -73.4% |
| Suppliers | 440/4 | €750 | €200 | -€550 | -73.4% |
| Taxes, remuneration and social security | 45 | €7,405 | €13,926 | +€6,521 | +88.1% |
| Taxes | 450/3 | €7,405 | €13,926 | +€6,521 | +88.1% |
| Other amounts payable | 47/48 | €14,246 | €60,248 | +€46,002 | +322.9% |
| Non-recurring operating income | 76A | €8 | €0 | -€8 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €244 | €289 | +€45 | +18.5% |
| Other operating charges | 640/8 | €35 | €0 | -€35 | -100.0% |
| Gross operating margin | 9900 | €32,114 | €46,232 | +€14,118 | +44.0% |
| Operating profit (loss) | 9901 | €31,835 | €45,943 | +€14,108 | +44.3% |
| Financial income | 75/76B | - | €417 | +€417 | |
| Recurring financial income | 75 | - | €417 | +€417 | |
| Financial charges | 65/66B | €557 | €150 | -€407 | -73.1% |
| Recurring financial charges | 65 | €557 | €150 | -€407 | -73.1% |
| Profit (loss) for the period before taxes | 9903 | €31,278 | €46,210 | +€14,932 | +47.7% |
| Income taxes | 67/77 | €6,301 | €9,245 | +€2,944 | +46.7% |
| Profit (loss) for the period | 9904 | €24,977 | €36,966 | +€11,989 | +48.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24,977 | €36,966 | +€11,989 | +48.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.