REMA TEAM: 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.
REMA TEAM
Largest movements
- Receivables within one year +€348
up €348 (+1.6%), from €21,805 to €22,152
of which Trade receivables: +€1,370
- Profit (loss) carried forward +€1,644
up €1,644 (+9.6%), from €17,217 to €18,862
- Trade debts -€687
no longer reported in 2026 (was €687)
- Tax, wage and social debts -€639
down €639 (-15.4%), from €4,152 to €3,513
- Gross operating margin -€4,828
down €4,828 (-69.2%), from €6,976 to €2,148
- Taxes -€873
down €873 (-68.0%), from €1,284 to €411
- Other operating charges -€421
no longer reported in 2026 (was €421)
- Financial charges -€94
down €94 (-50.5%), from €187 to €93
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,056 | €23,375 | +€319 | +1.4% |
| Current assets | 29/58 | €23,056 | €23,375 | +€319 | +1.4% |
| Amounts receivable within one year | 40/41 | €21,805 | €22,152 | +€348 | +1.6% |
| Trade receivables | 40 | €14,450 | €15,820 | +€1,370 | +9.5% |
| Other amounts receivable | 41 | €7,355 | €6,332 | -€1,022 | -13.9% |
| Cash at bank and in hand | 54/58 | €954 | €906 | -€48 | -5.0% |
| Deferred charges and accrued income | 490/1 | €298 | €317 | +€19 | +6.5% |
| Total equity and liabilities | 10/49 | €23,056 | €23,375 | +€319 | +1.4% |
| Equity | 10/15 | €18,217 | €19,862 | +€1,644 | +9.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,217 | €18,862 | +€1,644 | +9.6% |
| Amounts payable | 17/49 | €4,839 | €3,513 | -€1,326 | -27.4% |
| Amounts payable within one year | 42/48 | €4,839 | €3,513 | -€1,326 | -27.4% |
| Trade debts | 44 | €687 | - | -€687 | |
| Suppliers | 440/4 | €687 | - | -€687 | |
| Taxes, remuneration and social security | 45 | €4,152 | €3,513 | -€639 | -15.4% |
| Taxes | 450/3 | €4,152 | €3,513 | -€639 | -15.4% |
| Other operating charges | 640/8 | €421 | - | -€421 | |
| Gross operating margin | 9900 | €6,976 | €2,148 | -€4,828 | -69.2% |
| Operating profit (loss) | 9901 | €6,555 | €2,148 | -€4,407 | -67.2% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €187 | €93 | -€94 | -50.5% |
| Recurring financial charges | 65 | €187 | €93 | -€94 | -50.5% |
| Profit (loss) for the period before taxes | 9903 | €6,371 | €2,056 | -€4,315 | -67.7% |
| Income taxes | 67/77 | €1,284 | €411 | -€873 | -68.0% |
| Profit (loss) for the period | 9904 | €5,087 | €1,644 | -€3,443 | -67.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,087 | €1,644 | -€3,443 | -67.7% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.