REM SOLUTIONS: 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 SOLUTIONS
Largest movements
- Tangible fixed assets +€123,194
up €123,194 (+509%), from €24,219 to €147,412
of which Land and buildings: +€136,248
- Receivables within one year -€62,592
down €62,592 (-83.7%), from €74,798 to €12,207
of which Trade receivables: -€65,484
- Deferred charges and accrued income +€3,533
up €3,533 (+250%), from €1,414 to €4,948
- Stocks and contracts +€2,560
new in 2025: €2,560
- Debts after one year +€55,000
new in 2025: €55,000
- Advances received +€10,000
new in 2025: €10,000
- Depreciation +€5,629
up €5,629 (+43.1%), from €13,054 to €18,683
- Gross operating margin +€3,220
up €3,220 (+17.9%), from €17,954 to €21,174
- Taxes -€737
down €737 (-65.8%), from €1,119 to €382
- Other operating charges +€716
up €716 (+155%), from €463 to €1,179
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 | €105,054 | €170,968 | +€65,914 | +62.7% |
| Fixed assets | 21/28 | €24,219 | €147,412 | +€123,194 | +509% |
| Tangible fixed assets | 22/27 | €24,219 | €147,412 | +€123,194 | +509% |
| Land and buildings | 22 | - | €136,248 | +€136,248 | |
| Furniture and vehicles | 24 | €23,952 | €11,164 | -€12,788 | -53.4% |
| Leasing and similar rights | 25 | €267 | €0 | -€267 | -100% |
| Current assets | 29/58 | €80,836 | €23,556 | -€57,279 | -70.9% |
| Stocks and contracts in progress | 3 | - | €2,560 | +€2,560 | |
| Contracts in progress | 37 | - | €2,560 | +€2,560 | |
| Amounts receivable within one year | 40/41 | €74,798 | €12,207 | -€62,592 | -83.7% |
| Trade receivables | 40 | €74,789 | €9,305 | -€65,484 | -87.6% |
| Other amounts receivable | 41 | €10 | €2,902 | +€2,892 | +29,968% |
| Cash at bank and in hand | 54/58 | €4,623 | €3,842 | -€781 | -16.9% |
| Deferred charges and accrued income | 490/1 | €1,414 | €4,948 | +€3,533 | +250% |
| Total equity and liabilities | 10/49 | €105,054 | €170,968 | +€65,914 | +62.7% |
| Equity | 10/15 | €13,018 | €12,954 | -€63 | -0.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €8,880 | €8,880 | = | 0.0% |
| Distributable reserves | 133 | €8,880 | €8,880 | = | 0.0% |
| Profit (loss) carried forward | 14 | €137 | €74 | -€63 | -46.0% |
| Amounts payable | 17/49 | €92,037 | €158,014 | +€65,977 | +71.7% |
| Amounts payable after more than one year | 17 | - | €55,000 | +€55,000 | |
| Financial debts | 170/4 | - | €55,000 | +€55,000 | |
| Amounts payable within one year | 42/48 | €92,037 | €103,014 | +€10,977 | +11.9% |
| Trade debts | 44 | €1,864 | €2,176 | +€312 | +16.7% |
| Suppliers | 440/4 | €1,864 | €2,176 | +€312 | +16.7% |
| Advances received on contracts in progress | 46 | - | €10,000 | +€10,000 | |
| Taxes, remuneration and social security | 45 | €2,722 | €2,343 | -€379 | -13.9% |
| Taxes | 450/3 | €2,722 | €2,343 | -€379 | -13.9% |
| Other amounts payable | 47/48 | €87,450 | €88,495 | +€1,045 | +1.2% |
| Non-recurring operating income | 76A | €837 | €0 | -€837 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,054 | €18,683 | +€5,629 | +43.1% |
| Other operating charges | 640/8 | €463 | €1,179 | +€716 | +155% |
| Gross operating margin | 9900 | €17,954 | €21,174 | +€3,220 | +17.9% |
| Operating profit (loss) | 9901 | €4,437 | €1,313 | -€3,124 | -70.4% |
| Financial income | 75/76B | €12 | €0 | -€12 | -100% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -100% |
| Financial charges | 65/66B | €160 | €161 | +€1 | +0.5% |
| Recurring financial charges | 65 | €160 | €161 | +€1 | +0.5% |
| Profit (loss) for the period before taxes | 9903 | €4,289 | €1,152 | -€3,137 | -73.1% |
| Income taxes | 67/77 | €1,119 | €382 | -€737 | -65.8% |
| Profit (loss) for the period | 9904 | €3,170 | €770 | -€2,401 | -75.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,170 | €770 | -€2,401 | -75.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.