REM TRANSPORT: 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 TRANSPORT
Largest movements
- Cash +€65,110
up €65,110 (+891.0%), from €7,307 to €72,417
mainly Trade debts (+€118,526) and Depreciation (+€18,807)
- Tangible fixed assets +€30,914
up €30,914 (+73.3%), from €42,185 to €73,099
- Trade debts +€118,526
up €118,526 (+4824.6%), from €2,457 to €120,982
- Other debts -€39,851
no longer reported in 2025 (was €39,851)
- Tax, wage and social debts +€12,679
up €12,679 (+424.8%), from €2,985 to €15,665
of which Remuneration and social security: +€9,524
- Profit (loss) carried forward +€3,357
up €3,357 (+28.9%), from €11,630 to €14,987
- Gross operating margin +€65,139
up €65,139 (+238.1%), from €27,354 to €92,493
- Staff costs +€58,457
up €58,457 (+1155.7%), from €5,058 to €63,515
- Depreciation +€15,444
up €15,444 (+459.2%), from €3,363 to €18,807
- Financial income +€3,937
new in 2025: €3,937
- Taxes -€1,612
down €1,612 (-54.0%), from €2,985 to €1,373
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 | €57,923 | €152,634 | +€94,711 | +163.5% |
| Fixed assets | 21/28 | €42,785 | €73,699 | +€30,914 | +72.3% |
| Tangible fixed assets | 22/27 | €42,185 | €73,099 | +€30,914 | +73.3% |
| Furniture and vehicles | 24 | €42,185 | €73,099 | +€30,914 | +73.3% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €15,138 | €78,935 | +€63,797 | +421.4% |
| Amounts receivable within one year | 40/41 | €7,831 | €6,518 | -€1,312 | -16.8% |
| Other amounts receivable | 41 | €7,831 | €6,518 | -€1,312 | -16.8% |
| Cash at bank and in hand | 54/58 | €7,307 | €72,417 | +€65,110 | +891.0% |
| Total equity and liabilities | 10/49 | €57,923 | €152,634 | +€94,711 | +163.5% |
| Equity | 10/15 | €12,630 | €15,987 | +€3,357 | +26.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Share premium | 1100/10 | €1,000 | - | -€1,000 | |
| Other | 1109/19 | - | €1,000 | +€1,000 | |
| Profit (loss) carried forward | 14 | €11,630 | €14,987 | +€3,357 | +28.9% |
| Amounts payable | 17/49 | €45,293 | €136,647 | +€91,354 | +201.7% |
| Amounts payable within one year | 42/48 | €45,293 | €136,647 | +€91,354 | +201.7% |
| Trade debts | 44 | €2,457 | €120,982 | +€118,526 | +4824.6% |
| Suppliers | 440/4 | €2,457 | €120,982 | +€118,526 | +4824.6% |
| Taxes, remuneration and social security | 45 | €2,985 | €15,665 | +€12,679 | +424.8% |
| Taxes | 450/3 | €2,985 | €6,141 | +€3,156 | +105.7% |
| Remuneration and social security | 454/9 | - | €9,524 | +€9,524 | |
| Other amounts payable | 47/48 | €39,851 | - | -€39,851 | |
| Remuneration, social security and pensions | 62 | €5,058 | €63,515 | +€58,457 | +1155.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,363 | €18,807 | +€15,444 | +459.2% |
| Non-recurring operating charges | 66A | €4,310 | €9,359 | +€5,048 | +117.1% |
| Gross operating margin | 9900 | €27,354 | €92,493 | +€65,139 | +238.1% |
| Operating profit (loss) | 9901 | €14,622 | €812 | -€13,810 | -94.4% |
| Financial income | 75/76B | - | €3,937 | +€3,937 | |
| Recurring financial income | 75 | - | €3,937 | +€3,937 | |
| Financial charges | 65/66B | €7 | €19 | +€11 | +155.8% |
| Recurring financial charges | 65 | €7 | €19 | +€11 | +155.8% |
| Profit (loss) for the period before taxes | 9903 | €14,615 | €4,730 | -€9,885 | -67.6% |
| Income taxes | 67/77 | €2,985 | €1,373 | -€1,612 | -54.0% |
| Profit (loss) for the period | 9904 | €11,630 | €3,357 | -€8,273 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €11,630 | €3,357 | -€8,273 | -71.1% |
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 8 October 2026 via checked.be.