Remant Customs: 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.
What changed
Remant Customs
NACE 52.250, Logistics services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€192,660
2024 · €437,344-€244,684
Equity
€813,288
2024 · €794,921+€18,368
Cash
€39,953
2024 · €109,042-€69,090
Balance sheet total
€1.9m
2024 · €1.9m+€27,854
Largest movements
Assets
- Receivables within one year +€134,205
up €134,205 (+8.6%), from €1.6m to €1.7m
of which Trade receivables: +€87,087
- Cash -€69,090
down €69,090 (-63.4%), from €109,042 to €39,953
mainly Contributions, distributions and other (-€174,292) and Receivables within one year (-€134,205)
- Intangible fixed assets -€61,938
down €61,938 (-31.7%), from €195,518 to €133,580
- Deferred charges and accrued income +€29,275
new in 2025: €29,275
Equity and liabilities
- Accrued charges and deferred income -€32,164
down €32,164 (-57.6%), from €55,880 to €23,716
- Trade debts +€26,193
up €26,193 (+12.9%), from €203,254 to €229,447
Income statement
- Services and other goods +€347,283
up €347,283 (+15.5%), from €2.2m to €2.6m
- Turnover +€123,571
up €123,571 (+2.9%), from €4.3m to €4.4m
- Staff costs +€87,965
up €87,965 (+6.4%), from €1.4m to €1.5m
- Taxes -€73,397
down €73,397 (-49.6%), from €147,962 to €74,566
of which Taxes: -€76,434
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.
Result 2024
€437,344
Turnover
+€123,571
Other operating income
+€949
Services and other goods
-€347,283
Staff costs
-€87,965
Depreciation
+€6,776
Provisions
-€3,501
Other operating charges
-€5,161
Other operating items
+€11,180
Financial income
-€19,862
Financial charges
+€3,215
Taxes
+€73,397
Result 2025
€192,660
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.
From operations
+€117,299
Investment
-€12,097
Financing
-€174,292
Cash 2024
€109,042
From operations (derived)
+€117,299
Net result for the year
+€192,660
Depreciation
+€78,634
Receivables within one year
-€134,205
Deferred charges and accrued income
-€29,275
Provisions
+€3,501
Trade debts
+€26,193
Tax, wage and social debts
+€16,882
Other debts
-€4,925
Accrued charges and deferred income
-€32,164
Investment (derived)
-€12,097
Investment in fixed assets (net)
-€12,097
Financing
-€174,292
Contributions, distributions and other
-€174,292
Cash 2025
€39,953
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,881,010 | €1,908,864 | +€27,854 | +1.5% |
| Fixed assets | 21/28 | €206,587 | €140,050 | -€66,537 | -32.2% |
| Intangible fixed assets | 21 | €195,518 | €133,580 | -€61,938 | -31.7% |
| Tangible fixed assets | 22/27 | €11,069 | €6,470 | -€4,599 | -41.5% |
| Furniture and vehicles | 24 | €11,069 | €6,470 | -€4,599 | -41.5% |
| Current assets | 29/58 | €1,674,423 | €1,768,814 | +€94,391 | +5.6% |
| Amounts receivable within one year | 40/41 | €1,565,381 | €1,699,586 | +€134,205 | +8.6% |
| Trade receivables | 40 | €579,112 | €666,199 | +€87,087 | +15.0% |
| Other amounts receivable | 41 | €986,269 | €1,033,388 | +€47,119 | +4.8% |
| Cash at bank and in hand | 54/58 | €109,042 | €39,953 | -€69,090 | -63.4% |
| Deferred charges and accrued income | 490/1 | - | €29,275 | +€29,275 | |
| Total equity and liabilities | 10/49 | €1,881,010 | €1,908,864 | +€27,854 | +1.5% |
| Equity | 10/15 | €794,921 | €813,288 | +€18,368 | +2.3% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Capital | 10 | €123,947 | €123,947 | = | 0.0% |
| Issued capital | 100 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €19,955 | €19,955 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,395 | €12,395 | = | 0.0% |
| Legal reserve | 130 | €12,395 | €12,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,561 | €7,561 | = | 0.0% |
| Profit (loss) carried forward | 14 | €651,018 | €669,386 | +€18,368 | +2.8% |
| Provisions and deferred taxes | 16 | - | €3,501 | +€3,501 | |
| Provisions for liabilities and charges | 160/5 | - | €3,501 | +€3,501 | |
| Pensions and similar obligations | 160 | - | €3,501 | +€3,501 | |
| Amounts payable | 17/49 | €1,086,089 | €1,092,075 | +€5,985 | +0.6% |
| Amounts payable within one year | 42/48 | €1,030,210 | €1,068,358 | +€38,149 | +3.7% |
| Trade debts | 44 | €203,254 | €229,447 | +€26,193 | +12.9% |
| Suppliers | 440/4 | €203,254 | €229,447 | +€26,193 | +12.9% |
| Taxes, remuneration and social security | 45 | €178,030 | €194,912 | +€16,882 | +9.5% |
| Taxes | 450/3 | - | €34 | +€34 | |
| Remuneration and social security | 454/9 | €178,030 | €194,878 | +€16,848 | +9.5% |
| Other amounts payable | 47/48 | €648,925 | €644,000 | -€4,925 | -0.8% |
| Accrued charges and deferred income | 492/3 | €55,880 | €23,716 | -€32,164 | -57.6% |
| Operating income | 70/76A | €4,294,454 | €4,403,654 | +€109,201 | +2.5% |
| Turnover | 70 | €4,262,991 | €4,386,562 | +€123,571 | +2.9% |
| Other operating income | 74 | €13,862 | €14,810 | +€949 | +6.8% |
| Non-recurring operating income | 76A | €17,601 | €2,282 | -€15,319 | -87.0% |
| Operating charges | 60/66A | €3,725,114 | €4,135,749 | +€410,635 | +11.0% |
| Services and other goods | 61 | €2,234,431 | €2,581,714 | +€347,283 | +15.5% |
| Remuneration, social security and pensions | 62 | €1,376,798 | €1,464,762 | +€87,965 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €85,410 | €78,634 | -€6,776 | -7.9% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €3,501 | +€3,501 | |
| Other operating charges | 640/8 | €1,977 | €7,137 | +€5,161 | +261.1% |
| Non-recurring operating charges | 66A | €26,499 | - | -€26,499 | |
| Operating profit (loss) | 9901 | €569,339 | €267,906 | -€301,434 | -52.9% |
| Financial income | 75/76B | €36,319 | €16,457 | -€19,862 | -54.7% |
| Recurring financial income | 75 | €36,319 | €16,457 | -€19,862 | -54.7% |
| Income from current assets | 751 | €25,547 | €13,327 | -€12,220 | -47.8% |
| Other financial income | 752/9 | €10,772 | €3,130 | -€7,641 | -70.9% |
| Financial charges | 65/66B | €20,352 | €17,137 | -€3,215 | -15.8% |
| Recurring financial charges | 65 | €20,352 | €17,137 | -€3,215 | -15.8% |
| Other financial charges | 652/9 | €20,352 | €17,137 | -€3,215 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | €585,306 | €267,225 | -€318,081 | -54.3% |
| Income taxes | 67/77 | €147,962 | €74,566 | -€73,397 | -49.6% |
| Taxes | 670/3 | €151,000 | €74,566 | -€76,434 | -50.6% |
| Tax adjustments and reversals of tax provisions | 77 | €3,038 | - | -€3,038 | |
| Profit (loss) for the period | 9904 | €437,344 | €192,660 | -€244,684 | -55.9% |
| Profit (loss) for the period to be appropriated | 9905 | €437,344 | €192,660 | -€244,684 | -55.9% |
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 9 October 2026 via checked.be.