Remain In Light: 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.
Remain In Light
Largest movements
- Tangible fixed assets +€8,750
up €8,750 (+1,332%), from €657 to €9,407
- Receivables within one year -€2,946
down €2,946 (-18.5%), from €15,883 to €12,937
of which Trade receivables: -€3,680
- Cash +€1,301
up €1,301 (+271%), from €481 to €1,782
mainly Other debts (+€10,839) and Trade debts (+€3,694)
- Other debts +€10,839
up €10,839 (+2,325%), from €466 to €11,305
- Profit (loss) carried forward -€6,773
down €6,773 (-10.9%), from -€61,918 to -€68,691
- Trade debts +€3,694
up €3,694 (+302%), from €1,224 to €4,918
- Accrued charges and deferred income -€607
down €607 (-93.3%), from €651 to €43
- Other operating charges -€22,511
down €22,511 (-96.1%), from €23,424 to €913
- Gross operating margin -€13,968
down €13,968, from €9,713 to -€4,255
- Depreciation +€1,306
up €1,306 (+514%), from €254 to €1,561
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 | €17,021 | €24,126 | +€7,105 | +41.7% |
| Fixed assets | 21/28 | €657 | €9,407 | +€8,750 | +1,332% |
| Tangible fixed assets | 22/27 | €657 | €9,407 | +€8,750 | +1,332% |
| Furniture and vehicles | 24 | €657 | €9,407 | +€8,750 | +1,332% |
| Current assets | 29/58 | €16,364 | €14,719 | -€1,645 | -10.1% |
| Amounts receivable within one year | 40/41 | €15,883 | €12,937 | -€2,946 | -18.5% |
| Trade receivables | 40 | €15,874 | €12,194 | -€3,680 | -23.2% |
| Other amounts receivable | 41 | €9 | €743 | +€734 | +8,174% |
| Cash at bank and in hand | 54/58 | €481 | €1,782 | +€1,301 | +271% |
| Total equity and liabilities | 10/49 | €17,021 | €24,126 | +€7,105 | +41.7% |
| Equity | 10/15 | -€43,368 | -€50,141 | -€6,773 | -15.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€61,918 | -€68,691 | -€6,773 | -10.9% |
| Amounts payable | 17/49 | €60,389 | €74,267 | +€13,878 | +23.0% |
| Amounts payable after more than one year | 17 | €58,000 | €58,000 | = | 0.0% |
| Financial debts | 170/4 | €58,000 | €58,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,738 | €16,224 | +€14,486 | +833% |
| Trade debts | 44 | €1,224 | €4,918 | +€3,694 | +302% |
| Suppliers | 440/4 | €1,224 | €4,918 | +€3,694 | +302% |
| Taxes, remuneration and social security | 45 | €48 | - | -€48 | |
| Taxes | 450/3 | €48 | - | -€48 | |
| Other amounts payable | 47/48 | €466 | €11,305 | +€10,839 | +2,325% |
| Accrued charges and deferred income | 492/3 | €651 | €43 | -€607 | -93.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €254 | €1,561 | +€1,306 | +514% |
| Other operating charges | 640/8 | €23,424 | €913 | -€22,511 | -96.1% |
| Gross operating margin | 9900 | €9,713 | -€4,255 | -€13,968 | |
| Operating profit (loss) | 9901 | -€13,966 | -€6,729 | +€7,236 | +51.8% |
| Financial charges | 65/66B | €83 | €43 | -€39 | -47.5% |
| Recurring financial charges | 65 | €83 | €43 | -€39 | -47.5% |
| Profit (loss) for the period before taxes | 9903 | -€14,048 | -€6,773 | +€7,276 | +51.8% |
| Profit (loss) for the period | 9904 | -€14,048 | -€6,773 | +€7,276 | +51.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,048 | -€6,773 | +€7,276 | +51.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.