REM ENTRETIEN: 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.
REM ENTRETIEN
Largest movements
- Cash +€20,755
up €20,755 (+211%), from €9,850 to €30,605
mainly Tax, wage and social debts (+€9,503) and Net result for the year (+€7,990)
- Tangible fixed assets -€7,076
down €7,076 (-33.3%), from €21,255 to €14,179
- Deferred charges and accrued income -€2,315
down €2,315 (-76.4%), from €3,030 to €715
- Receivables within one year +€1,213
up €1,213 (+10.2%), from €11,901 to €13,114
of which Trade receivables: +€1,331
- Tax, wage and social debts +€9,503
up €9,503 (+1,906%), from €499 to €10,002
of which Remuneration and social security: +€5,400
- Profit (loss) carried forward +€7,990
up €7,990 (+34.3%), from €23,325 to €31,315
- Debts after one year -€5,126
down €5,126 (-41.7%), from €12,286 to €7,160
- Gross operating margin +€9,441
up €9,441 (+83.2%), from €11,342 to €20,783
- Taxes +€2,924
up €2,924 (+586%), from €499 to €3,423
- Financial charges +€798
up €798 (+84.7%), from €942 to €1,740
- Depreciation -€496
down €496 (-6.5%), from €7,572 to €7,076
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 | €46,036 | €58,613 | +€12,577 | +27.3% |
| Fixed assets | 21/28 | €21,255 | €14,179 | -€7,076 | -33.3% |
| Tangible fixed assets | 22/27 | €21,255 | €14,179 | -€7,076 | -33.3% |
| Furniture and vehicles | 24 | €21,255 | €14,179 | -€7,076 | -33.3% |
| Current assets | 29/58 | €24,781 | €44,434 | +€19,653 | +79.3% |
| Amounts receivable within one year | 40/41 | €11,901 | €13,114 | +€1,213 | +10.2% |
| Trade receivables | 40 | €9,952 | €11,282 | +€1,331 | +13.4% |
| Other amounts receivable | 41 | €1,949 | €1,832 | -€118 | -6.0% |
| Cash at bank and in hand | 54/58 | €9,850 | €30,605 | +€20,755 | +211% |
| Deferred charges and accrued income | 490/1 | €3,030 | €715 | -€2,315 | -76.4% |
| Total equity and liabilities | 10/49 | €46,036 | €58,613 | +€12,577 | +27.3% |
| Equity | 10/15 | €28,325 | €36,315 | +€7,990 | +28.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,325 | €31,315 | +€7,990 | +34.3% |
| Amounts payable | 17/49 | €17,711 | €22,298 | +€4,587 | +25.9% |
| Amounts payable after more than one year | 17 | €12,286 | €7,160 | -€5,126 | -41.7% |
| Financial debts | 170/4 | €12,286 | €7,160 | -€5,126 | -41.7% |
| Amounts payable within one year | 42/48 | €5,425 | €15,138 | +€9,713 | +179% |
| Current portion of amounts payable after more than one year | 42 | €4,926 | €5,126 | +€200 | +4.1% |
| Trade debts | 44 | - | €10 | +€10 | |
| Suppliers | 440/4 | - | €10 | +€10 | |
| Taxes, remuneration and social security | 45 | €499 | €10,002 | +€9,503 | +1,906% |
| Taxes | 450/3 | €499 | €4,602 | +€4,103 | +823% |
| Remuneration and social security | 454/9 | - | €5,400 | +€5,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,572 | €7,076 | -€496 | -6.5% |
| Other operating charges | 640/8 | €568 | €554 | -€13 | -2.4% |
| Gross operating margin | 9900 | €11,342 | €20,783 | +€9,441 | +83.2% |
| Operating profit (loss) | 9901 | €3,203 | €13,153 | +€9,950 | +311% |
| Financial charges | 65/66B | €942 | €1,740 | +€798 | +84.7% |
| Recurring financial charges | 65 | €942 | €1,740 | +€798 | +84.7% |
| Profit (loss) for the period before taxes | 9903 | €2,261 | €11,413 | +€9,152 | +405% |
| Income taxes | 67/77 | €499 | €3,423 | +€2,924 | +586% |
| Profit (loss) for the period | 9904 | €1,762 | €7,990 | +€6,228 | +353% |
| Profit (loss) for the period to be appropriated | 9905 | €1,762 | €7,990 | +€6,228 | +353% |
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 25 October 2026 via checked.be.