REMAKI: 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.
REMAKI
Largest movements
- Tangible fixed assets +€28,444
up €28,444 (+5.4%), from €526,636 to €555,080
of which Plant, machinery and equipment: +€36,970
- Other debts +€50,073
up €50,073 (+65.1%), from €76,950 to €127,022
- Debts after one year -€30,000
down €30,000 (-100%), from €30,000 to €0
- Profit (loss) carried forward +€13,862
up €13,862 (+7.6%), from €181,600 to €195,462
- Reserves -€6,512
down €6,512 (-35.4%), from €18,396 to €11,884
of which Tax-exempt reserves: -€6,512
- Gross operating margin +€13,492
up €13,492 (+6.5%), from €208,052 to €221,544
- Taxes +€4,526
up €4,526 (+12.0%), from €37,743 to €42,269
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 | €574,881 | €600,610 | +€25,729 | +4.5% |
| Fixed assets | 21/28 | €526,636 | €555,080 | +€28,444 | +5.4% |
| Tangible fixed assets | 22/27 | €526,636 | €555,080 | +€28,444 | +5.4% |
| Land and buildings | 22 | €479,847 | €457,772 | -€22,075 | -4.6% |
| Plant, machinery and equipment | 23 | €34,907 | €71,877 | +€36,970 | +106% |
| Furniture and vehicles | 24 | €11,882 | €25,431 | +€13,549 | +114% |
| Current assets | 29/58 | €48,245 | €45,530 | -€2,715 | -5.6% |
| Amounts receivable within one year | 40/41 | €0 | €275 | +€275 | |
| Other amounts receivable | 41 | €0 | €275 | +€275 | |
| Cash at bank and in hand | 54/58 | €45,227 | €39,332 | -€5,894 | -13.0% |
| Deferred charges and accrued income | 490/1 | €3,019 | €5,922 | +€2,904 | +96.2% |
| Total equity and liabilities | 10/49 | €574,881 | €600,610 | +€25,729 | +4.5% |
| Equity | 10/15 | €408,187 | €415,536 | +€7,350 | +1.8% |
| Contributions | 10/11 | €208,190 | €208,190 | = | 0.0% |
| Reserves | 13 | €18,396 | €11,884 | -€6,512 | -35.4% |
| Tax-exempt reserves | 132 | €6,512 | €0 | -€6,512 | -100% |
| Distributable reserves | 133 | €11,884 | €11,884 | = | 0.0% |
| Profit (loss) carried forward | 14 | €181,600 | €195,462 | +€13,862 | +7.6% |
| Amounts payable | 17/49 | €166,695 | €185,074 | +€18,379 | +11.0% |
| Amounts payable after more than one year | 17 | €30,000 | €0 | -€30,000 | -100% |
| Financial debts | 170/4 | €30,000 | €0 | -€30,000 | -100% |
| Amounts payable within one year | 42/48 | €136,695 | €185,074 | +€48,379 | +35.4% |
| Current portion of amounts payable after more than one year | 42 | €30,000 | €30,000 | = | 0.0% |
| Trade debts | 44 | €864 | €2,648 | +€1,784 | +206% |
| Suppliers | 440/4 | €864 | €2,648 | +€1,784 | +206% |
| Taxes, remuneration and social security | 45 | €28,880 | €25,403 | -€3,478 | -12.0% |
| Taxes | 450/3 | €28,880 | €25,403 | -€3,478 | -12.0% |
| Other amounts payable | 47/48 | €76,950 | €127,022 | +€50,073 | +65.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,603 | €42,340 | -€263 | -0.6% |
| Other operating charges | 640/8 | €6,362 | €6,622 | +€260 | +4.1% |
| Gross operating margin | 9900 | €208,052 | €221,544 | +€13,492 | +6.5% |
| Operating profit (loss) | 9901 | €159,086 | €172,582 | +€13,495 | +8.5% |
| Financial income | 75/76B | €6 | €18 | +€12 | +216% |
| Recurring financial income | 75 | €6 | €18 | +€12 | +216% |
| Financial charges | 65/66B | €4,963 | €2,981 | -€1,982 | -39.9% |
| Recurring financial charges | 65 | €4,963 | €2,981 | -€1,982 | -39.9% |
| Profit (loss) for the period before taxes | 9903 | €154,129 | €169,618 | +€15,490 | +10.0% |
| Income taxes | 67/77 | €37,743 | €42,269 | +€4,526 | +12.0% |
| Profit (loss) for the period | 9904 | €116,386 | €127,350 | +€10,964 | +9.4% |
| Transfer from tax-exempt reserves | 789 | - | €6,512 | +€6,512 | |
| Transfer to tax-exempt reserves | 689 | €2,929 | €0 | -€2,929 | -100% |
| Profit (loss) for the period to be appropriated | 9905 | €113,458 | €133,862 | +€20,405 | +18.0% |
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 26 October 2026 via checked.be.