REM-INVEST: 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-INVEST
Largest movements
- Tangible fixed assets -€54,870
down €54,870 (-6.0%), from €920,703 to €865,833
- Receivables within one year +€47,385
up €47,385 (+52.1%), from €90,917 to €138,302
of which Other amounts receivable: +€47,326
- Other debts -€18,083
down €18,083 (-12.7%), from €142,662 to €124,579
- Depreciation -€8,529
down €8,529 (-13.5%), from €63,399 to €54,870
- Gross operating margin +€3,272
up €3,272 (+4.3%), from €75,283 to €78,554
- Other operating charges +€888
up €888 (+6.8%), from €13,036 to €13,924
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 | €1,613,421 | €1,607,784 | -€5,636 | -0.3% |
| Fixed assets | 21/28 | €1,418,203 | €1,363,333 | -€54,870 | -3.9% |
| Tangible fixed assets | 22/27 | €920,703 | €865,833 | -€54,870 | -6.0% |
| Land and buildings | 22 | €920,703 | €865,833 | -€54,870 | -6.0% |
| Financial fixed assets | 28 | €497,500 | €497,500 | = | 0.0% |
| Current assets | 29/58 | €195,217 | €244,451 | +€49,234 | +25.2% |
| Amounts receivable after more than one year | 29 | €100,000 | €100,000 | = | 0.0% |
| Other amounts receivable | 291 | €100,000 | €100,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €90,917 | €138,302 | +€47,385 | +52.1% |
| Trade receivables | 40 | €13 | €73 | +€59 | +439% |
| Other amounts receivable | 41 | €90,903 | €138,230 | +€47,326 | +52.1% |
| Cash at bank and in hand | 54/58 | €733 | €2,069 | +€1,336 | +182% |
| Deferred charges and accrued income | 490/1 | €3,567 | €4,080 | +€513 | +14.4% |
| Total equity and liabilities | 10/49 | €1,613,421 | €1,607,784 | -€5,636 | -0.3% |
| Equity | 10/15 | €720,107 | €731,984 | +€11,876 | +1.6% |
| Contributions | 10/11 | €180,000 | €180,000 | = | 0.0% |
| Capital | 10 | €180,000 | €180,000 | = | 0.0% |
| Issued capital | 100 | €180,000 | €180,000 | = | 0.0% |
| Reserves | 13 | €540,107 | €551,984 | +€11,876 | +2.2% |
| Non-distributable reserves | 130/1 | €18,000 | €18,000 | = | 0.0% |
| Legal reserve | 130 | €18,000 | €18,000 | = | 0.0% |
| Distributable reserves | 133 | €522,107 | €533,984 | +€11,876 | +2.3% |
| Amounts payable | 17/49 | €893,313 | €875,801 | -€17,513 | -2.0% |
| Amounts payable after more than one year | 17 | €750,000 | €750,000 | = | 0.0% |
| Financial debts | 170/4 | €750,000 | €750,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €143,313 | €125,801 | -€17,513 | -12.2% |
| Trade debts | 44 | €651 | €1,222 | +€571 | +87.6% |
| Suppliers | 440/4 | €651 | €1,222 | +€571 | +87.6% |
| Other amounts payable | 47/48 | €142,662 | €124,579 | -€18,083 | -12.7% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €63,399 | €54,870 | -€8,529 | -13.5% |
| Other operating charges | 640/8 | €13,036 | €13,924 | +€888 | +6.8% |
| Gross operating margin | 9900 | €75,283 | €78,554 | +€3,272 | +4.3% |
| Operating profit (loss) | 9901 | -€1,152 | €9,760 | +€10,912 | |
| Financial income | 75/76B | €1,682 | €2,146 | +€463 | +27.5% |
| Recurring financial income | 75 | €1,682 | €2,146 | +€463 | +27.5% |
| Financial charges | 65/66B | €28 | €29 | +€1 | +5.2% |
| Recurring financial charges | 65 | €28 | €29 | +€1 | +5.2% |
| Profit (loss) for the period before taxes | 9903 | €502 | €11,876 | +€11,374 | +2,265% |
| Profit (loss) for the period | 9904 | €502 | €11,876 | +€11,374 | +2,265% |
| Profit (loss) for the period to be appropriated | 9905 | €502 | €11,876 | +€11,374 | +2,265% |
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 31 October 2026 via checked.be.