REMAR: 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.
REMAR
Largest movements
- Tangible fixed assets -€17,599
down €17,599 (-5.3%), from €333,914 to €316,315
of which Land and buildings: -€17,599
- Debts after one year -€11,666
down €11,666 (-6.7%), from €174,532 to €162,866
- Profit (loss) carried forward -€10,348
down €10,348 (-8.8%), from -€117,593 to -€127,941
- Gross operating margin +€9,613
up €9,613 (+80.0%), from €12,016 to €21,629
- Financial charges -€1,020
down €1,020 (-9.0%), from €11,293 to €10,273
of which Financial charges: -€611
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 | €335,909 | €316,397 | -€19,512 | -5.8% |
| Fixed assets | 21/28 | €333,914 | €316,315 | -€17,599 | -5.3% |
| Tangible fixed assets | 22/27 | €333,914 | €316,315 | -€17,599 | -5.3% |
| Land and buildings | 22 | €332,922 | €315,323 | -€17,599 | -5.3% |
| Other tangible fixed assets | 26 | €992 | €992 | = | 0.0% |
| Current assets | 29/58 | €1,995 | €82 | -€1,913 | -95.9% |
| Amounts receivable within one year | 40/41 | €0 | €58 | +€58 | |
| Other amounts receivable | 41 | €0 | €58 | +€58 | |
| Cash at bank and in hand | 54/58 | €1,995 | €24 | -€1,971 | -98.8% |
| Total equity and liabilities | 10/49 | €335,909 | €316,397 | -€19,512 | -5.8% |
| Equity | 10/15 | €9,288 | -€1,060 | -€10,348 | |
| Contributions | 10/11 | €100,600 | €100,600 | = | 0.0% |
| Reserves | 13 | €26,281 | €26,281 | = | 0.0% |
| Distributable reserves | 133 | €26,281 | €26,281 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€117,593 | -€127,941 | -€10,348 | -8.8% |
| Amounts payable | 17/49 | €326,621 | €317,457 | -€9,164 | -2.8% |
| Amounts payable after more than one year | 17 | €174,532 | €162,866 | -€11,666 | -6.7% |
| Financial debts | 170/4 | €174,532 | €162,866 | -€11,666 | -6.7% |
| Amounts payable within one year | 42/48 | €152,089 | €154,591 | +€2,502 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €9,424 | €11,666 | +€2,242 | +23.8% |
| Trade debts | 44 | €271 | - | -€271 | |
| Suppliers | 440/4 | €271 | - | -€271 | |
| Other amounts payable | 47/48 | €142,394 | €142,925 | +€531 | +0.4% |
| Remuneration, social security and pensions | 62 | €33 | - | -€33 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,600 | €17,599 | -€1 | 0.0% |
| Other operating charges | 640/8 | €3,917 | €4,124 | +€207 | +5.3% |
| Gross operating margin | 9900 | €12,016 | €21,629 | +€9,613 | +80.0% |
| Operating profit (loss) | 9901 | -€9,534 | -€94 | +€9,440 | +99.0% |
| Financial income | 75/76B | €4 | €19 | +€15 | +375.0% |
| Recurring financial income | 75 | €4 | €19 | +€15 | +375.0% |
| Financial charges | 65/66B | €11,293 | €10,273 | -€1,020 | -9.0% |
| Recurring financial charges | 65 | €10,884 | €10,273 | -€611 | -5.6% |
| Non-recurring financial charges | 66B | €409 | - | -€409 | |
| Profit (loss) for the period before taxes | 9903 | -€20,823 | -€10,348 | +€10,475 | +50.3% |
| Profit (loss) for the period | 9904 | -€20,823 | -€10,348 | +€10,475 | +50.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,823 | -€10,348 | +€10,475 | +50.3% |
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 6 October 2026 via checked.be.