REMAKE SERVICES: 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.
REMAKE SERVICES
Largest movements
- Receivables within one year -€20,178
down €20,178 (-11.0%), from €183,015 to €162,837
of which Other amounts receivable: -€46,568
- Tangible fixed assets +€18,776
up €18,776 (+737.5%), from €2,546 to €21,322
- Cash +€6,328
up €6,328 (+317.5%), from €1,993 to €8,321
mainly Receivables within one year (+€20,178) and Trade debts (+€5,114)
- Trade debts +€5,114
up €5,114 (+799.1%), from €640 to €5,754
- Current portion of long-term debt -€3,165
down €3,165 (-78.1%), from €4,051 to €886
- Tax, wage and social debts +€2,997
new in 2025: €2,997
- Debts after one year -€2,692
down €2,692 (-14.8%), from €18,226 to €15,534
- Reserves +€2,672
up €2,672 (+1.9%), from €143,920 to €146,592
- Gross operating margin +€17,463
up €17,463, from -€6,389 to €11,074
- Taxes -€7,442
down €7,442 (-59.0%), from €12,604 to €5,162
- Depreciation +€1,476
up €1,476 (+232.8%), from €634 to €2,110
- Other operating charges -€304
down €304 (-41.5%), from €733 to €429
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 | €187,554 | €192,480 | +€4,926 | +2.6% |
| Fixed assets | 21/28 | €2,546 | €21,322 | +€18,776 | +737.5% |
| Tangible fixed assets | 22/27 | €2,546 | €21,322 | +€18,776 | +737.5% |
| Furniture and vehicles | 24 | €2,546 | €21,322 | +€18,776 | +737.5% |
| Current assets | 29/58 | €185,008 | €171,158 | -€13,850 | -7.5% |
| Amounts receivable within one year | 40/41 | €183,015 | €162,837 | -€20,178 | -11.0% |
| Trade receivables | 40 | €3,107 | €29,497 | +€26,390 | +849.4% |
| Other amounts receivable | 41 | €179,908 | €133,340 | -€46,568 | -25.9% |
| Cash at bank and in hand | 54/58 | €1,993 | €8,321 | +€6,328 | +317.5% |
| Total equity and liabilities | 10/49 | €187,554 | €192,480 | +€4,926 | +2.6% |
| Equity | 10/15 | €164,637 | €167,309 | +€2,672 | +1.6% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Capital | 10 | €6,500 | €6,500 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,100 | €12,100 | = | 0.0% |
| Reserves | 13 | €143,920 | €146,592 | +€2,672 | +1.9% |
| Non-distributable reserves | 130/1 | €143,920 | €146,592 | +€2,672 | +1.9% |
| Legal reserve | 130 | €1,434 | €1,434 | = | 0.0% |
| Other | 1319 | €142,486 | €145,158 | +€2,672 | +1.9% |
| Profit (loss) carried forward | 14 | €14,217 | €14,217 | = | 0.0% |
| Amounts payable | 17/49 | €22,917 | €25,171 | +€2,254 | +9.8% |
| Amounts payable after more than one year | 17 | €18,226 | €15,534 | -€2,692 | -14.8% |
| Financial debts | 170/4 | €18,226 | €15,534 | -€2,692 | -14.8% |
| Amounts payable within one year | 42/48 | €4,691 | €9,637 | +€4,946 | +105.4% |
| Current portion of amounts payable after more than one year | 42 | €4,051 | €886 | -€3,165 | -78.1% |
| Trade debts | 44 | €640 | €5,754 | +€5,114 | +799.1% |
| Suppliers | 440/4 | €640 | €5,754 | +€5,114 | +799.1% |
| Taxes, remuneration and social security | 45 | - | €2,997 | +€2,997 | |
| Taxes | 450/3 | - | €2,997 | +€2,997 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €634 | €2,110 | +€1,476 | +232.8% |
| Other operating charges | 640/8 | €733 | €429 | -€304 | -41.5% |
| Gross operating margin | 9900 | -€6,389 | €11,074 | +€17,463 | |
| Operating profit (loss) | 9901 | -€7,756 | €8,535 | +€16,291 | |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €607 | €703 | +€96 | +15.8% |
| Recurring financial charges | 65 | €607 | €703 | +€96 | +15.8% |
| Profit (loss) for the period before taxes | 9903 | -€8,363 | €7,834 | +€16,197 | |
| Income taxes | 67/77 | €12,604 | €5,162 | -€7,442 | -59.0% |
| Profit (loss) for the period | 9904 | -€20,967 | €2,672 | +€23,639 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,967 | €2,672 | +€23,639 |
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 29 September 2026 via checked.be.