REMAIDE: 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.
REMAIDE
Largest movements
- Tangible fixed assets +€24,062
up €24,062 (+71.5%), from €33,648 to €57,709
of which Land and buildings: +€25,955
- Receivables within one year -€2,685
down €2,685 (-9.1%), from €29,559 to €26,873
- Cash -€1,394
down €1,394 (-43.5%), from €3,208 to €1,814
mainly Investment in fixed assets (net) (-€35,006) and Contributions, distributions and other (-€16,000)
- Profit (loss) carried forward +€18,324
up €18,324 (+57.1%), from €32,065 to €50,389
- Tax, wage and social debts +€7,019
up €7,019 (+52.6%), from €13,340 to €20,359
- Debts after one year -€6,129
down €6,129 (-62.2%), from €9,859 to €3,730
- Turnover -€149,174
no longer reported in 2025 (was €149,174)
- Purchases and services -€126,765
no longer reported in 2025 (was €126,765)
- Gross operating margin +€29,575
up €29,575 (+104.2%), from €28,373 to €57,948
- Depreciation +€5,617
up €5,617 (+105.4%), from €5,327 to €10,945
- Taxes +€4,525
up €4,525 (+83.4%), from €5,427 to €9,952
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 | €66,490 | €86,573 | +€20,082 | +30.2% |
| Fixed assets | 21/28 | €33,724 | €57,785 | +€24,062 | +71.3% |
| Tangible fixed assets | 22/27 | €33,648 | €57,709 | +€24,062 | +71.5% |
| Land and buildings | 22 | €17,427 | €43,382 | +€25,955 | +148.9% |
| Furniture and vehicles | 24 | €16,221 | €14,327 | -€1,893 | -11.7% |
| Financial fixed assets | 28 | €76 | €76 | = | 0.0% |
| Current assets | 29/58 | €32,767 | €28,788 | -€3,979 | -12.1% |
| Amounts receivable within one year | 40/41 | €29,559 | €26,873 | -€2,685 | -9.1% |
| Other amounts receivable | 41 | €29,559 | €26,873 | -€2,685 | -9.1% |
| Cash at bank and in hand | 54/58 | €3,208 | €1,814 | -€1,394 | -43.5% |
| Deferred charges and accrued income | 490/1 | - | €100 | +€100 | |
| Total equity and liabilities | 10/49 | €66,490 | €86,573 | +€20,082 | +30.2% |
| Equity | 10/15 | €37,065 | €55,389 | +€18,324 | +49.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,065 | €50,389 | +€18,324 | +57.1% |
| Amounts payable | 17/49 | €29,425 | €31,184 | +€1,758 | +6.0% |
| Amounts payable after more than one year | 17 | €9,859 | €3,730 | -€6,129 | -62.2% |
| Financial debts | 170/4 | €9,859 | €3,730 | -€6,129 | -62.2% |
| Amounts payable within one year | 42/48 | €19,567 | €27,454 | +€7,887 | +40.3% |
| Current portion of amounts payable after more than one year | 42 | €5,810 | €6,129 | +€319 | +5.5% |
| Taxes, remuneration and social security | 45 | €13,340 | €20,359 | +€7,019 | +52.6% |
| Taxes | 450/3 | €13,340 | €20,359 | +€7,019 | +52.6% |
| Other amounts payable | 47/48 | €416 | €966 | +€550 | +132.3% |
| Turnover | 70 | €149,174 | - | -€149,174 | |
| Goods, raw materials, services and sundry goods | 60/61 | €126,765 | - | -€126,765 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,327 | €10,945 | +€5,617 | +105.4% |
| Other operating charges | 640/8 | €2,210 | €1,319 | -€891 | -40.3% |
| Gross operating margin | 9900 | €28,373 | €57,948 | +€29,575 | +104.2% |
| Operating profit (loss) | 9901 | €20,835 | €45,684 | +€24,849 | +119.3% |
| Financial income | 75/76B | €125 | €709 | +€585 | +469.5% |
| Recurring financial income | 75 | €125 | €709 | +€585 | +469.5% |
| Financial charges | 65/66B | €1,808 | €2,117 | +€309 | +17.1% |
| Recurring financial charges | 65 | €1,808 | €2,117 | +€309 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €19,152 | €44,276 | +€25,125 | +131.2% |
| Income taxes | 67/77 | €5,427 | €9,952 | +€4,525 | +83.4% |
| Profit (loss) for the period | 9904 | €13,724 | €34,324 | +€20,600 | +150.1% |
| Profit (loss) for the period to be appropriated | 9905 | €13,724 | €34,324 | +€20,600 | +150.1% |
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 4 October 2026 via checked.be.