REMAKO CONSULT: 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.
REMAKO CONSULT
Largest movements
- Cash +€63,923
up €63,923 (+347%), from €18,399 to €82,322
mainly Net result for the year (+€54,039) and Tax, wage and social debts (+€14,102)
- Receivables after one year +€2,717
up €2,717 (+7.4%), from €36,500 to €39,217
- Receivables within one year +€1,382
up €1,382 (+10.5%), from €13,138 to €14,520
of which Trade receivables: +€1,386
- Reserves +€54,039
up €54,039 (+111%), from €48,604 to €102,644
- Tax, wage and social debts +€14,102
up €14,102 (+102%), from €13,775 to €27,878
of which Taxes: +€11,593
- Gross operating margin +€31,102
up €31,102 (+83.5%), from €37,252 to €68,354
- Taxes +€6,328
up €6,328 (+76.0%), from €8,322 to €14,650
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 | €68,255 | €137,101 | +€68,846 | +101% |
| Current assets | 29/58 | €68,255 | €137,101 | +€68,846 | +101% |
| Amounts receivable after more than one year | 29 | €36,500 | €39,217 | +€2,717 | +7.4% |
| Other amounts receivable | 291 | €36,500 | €39,217 | +€2,717 | +7.4% |
| Amounts receivable within one year | 40/41 | €13,138 | €14,520 | +€1,382 | +10.5% |
| Trade receivables | 40 | €13,134 | €14,520 | +€1,386 | +10.6% |
| Other amounts receivable | 41 | €4 | - | -€4 | |
| Cash at bank and in hand | 54/58 | €18,399 | €82,322 | +€63,923 | +347% |
| Deferred charges and accrued income | 490/1 | €217 | €1,042 | +€825 | +379% |
| Total equity and liabilities | 10/49 | €68,255 | €137,101 | +€68,846 | +101% |
| Equity | 10/15 | €53,604 | €107,644 | +€54,039 | +101% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €48,604 | €102,644 | +€54,039 | +111% |
| Distributable reserves | 133 | €48,604 | €102,644 | +€54,039 | +111% |
| Amounts payable | 17/49 | €14,651 | €29,458 | +€14,807 | +101% |
| Amounts payable within one year | 42/48 | €14,651 | €29,458 | +€14,807 | +101% |
| Trade debts | 44 | €810 | €1,151 | +€341 | +42.1% |
| Suppliers | 440/4 | €810 | €1,151 | +€341 | +42.1% |
| Taxes, remuneration and social security | 45 | €13,775 | €27,878 | +€14,102 | +102% |
| Taxes | 450/3 | €13,775 | €25,368 | +€11,593 | +84.2% |
| Remuneration and social security | 454/9 | - | €2,510 | +€2,510 | |
| Other amounts payable | 47/48 | €65 | €429 | +€364 | +556% |
| Other operating charges | 640/8 | €387 | €520 | +€132 | +34.2% |
| Gross operating margin | 9900 | €37,252 | €68,354 | +€31,102 | +83.5% |
| Operating profit (loss) | 9901 | €36,865 | €67,834 | +€30,969 | +84.0% |
| Financial income | 75/76B | €495 | €896 | +€401 | +81.0% |
| Recurring financial income | 75 | €495 | €896 | +€401 | +81.0% |
| Financial charges | 65/66B | €39 | €41 | +€2 | +4.5% |
| Recurring financial charges | 65 | €39 | €41 | +€2 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €37,321 | €68,689 | +€31,369 | +84.1% |
| Income taxes | 67/77 | €8,322 | €14,650 | +€6,328 | +76.0% |
| Profit (loss) for the period | 9904 | €28,999 | €54,039 | +€25,041 | +86.4% |
| Profit (loss) for the period to be appropriated | 9905 | €28,999 | €54,039 | +€25,041 | +86.4% |
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 16 October 2026 via checked.be.