REMAFOREST: 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.
REMAFOREST
Largest movements
- Cash -€503
down €503 (-73.9%), from €680 to €178
mainly Net result for the year (-€1,949) and Tax, wage and social debts (-€1,610)
- Receivables within one year +€100
new in 2025: €100
- Deferred charges and accrued income +€15
up €15 (+15.7%), from €96 to €111
- Other debts +€3,583
up €3,583 (+13.7%), from €26,129 to €29,712
- Profit (loss) carried forward -€1,949
down €1,949 (-5.5%), from -€35,142 to -€37,091
- Tax, wage and social debts -€1,610
no longer reported in 2025 (was €1,610)
- Trade debts -€411
down €411 (-39.8%), from €1,034 to €622
- Gross operating margin +€247
up €247 (+11.6%), from -€2,138 to -€1,891
- Other operating charges -€79
down €79 (-82.6%), from €96 to €17
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 | €776 | €388 | -€388 | -50.0% |
| Current assets | 29/58 | €776 | €388 | -€388 | -50.0% |
| Amounts receivable within one year | 40/41 | - | €100 | +€100 | |
| Other amounts receivable | 41 | - | €100 | +€100 | |
| Cash at bank and in hand | 54/58 | €680 | €178 | -€503 | -73.9% |
| Deferred charges and accrued income | 490/1 | €96 | €111 | +€15 | +15.7% |
| Total equity and liabilities | 10/49 | €776 | €388 | -€388 | -50.0% |
| Equity | 10/15 | -€27,996 | -€29,946 | -€1,949 | -7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €946 | €946 | = | 0.0% |
| Non-distributable reserves | 130/1 | €946 | €946 | = | 0.0% |
| Reserves not available under the articles | 1311 | €946 | €946 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,142 | -€37,091 | -€1,949 | -5.5% |
| Amounts payable | 17/49 | €28,772 | €30,334 | +€1,561 | +5.4% |
| Amounts payable within one year | 42/48 | €28,772 | €30,334 | +€1,561 | +5.4% |
| Trade debts | 44 | €1,034 | €622 | -€411 | -39.8% |
| Suppliers | 440/4 | €1,034 | €622 | -€411 | -39.8% |
| Taxes, remuneration and social security | 45 | €1,610 | - | -€1,610 | |
| Taxes | 450/3 | €1,610 | - | -€1,610 | |
| Other amounts payable | 47/48 | €26,129 | €29,712 | +€3,583 | +13.7% |
| Other operating charges | 640/8 | €96 | €17 | -€79 | -82.6% |
| Gross operating margin | 9900 | -€2,138 | -€1,891 | +€247 | +11.6% |
| Operating profit (loss) | 9901 | -€2,234 | -€1,907 | +€327 | +14.6% |
| Financial charges | 65/66B | €45 | €42 | -€3 | -6.4% |
| Recurring financial charges | 65 | €45 | €42 | -€3 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,279 | -€1,949 | +€329 | +14.5% |
| Profit (loss) for the period | 9904 | -€2,279 | -€1,949 | +€329 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,279 | -€1,949 | +€329 | +14.5% |
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 5 October 2026 via checked.be.