REMAUT & REMAUT: 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.
REMAUT & REMAUT
Largest movements
- Receivables within one year -€76,801
down €76,801 (-35.1%), from €218,747 to €141,946
of which Other amounts receivable: -€86,207
- Other debts -€101,874
down €101,874 (-30.1%), from €338,065 to €236,190
- Advances received +€42,719
new in 2025: €42,719
- Profit (loss) carried forward -€18,992
down €18,992 (-32.1%), from -€59,162 to -€78,154
- Financial income -€49,333
no longer reported in 2025 (was €49,333)
- Gross operating margin +€44,625
up €44,625 (+72.9%), from -€61,252 to -€16,627
- Financial charges -€1,785
down €1,785 (-71.7%), from €2,489 to €704
- Taxes -€949
down €949 (-84.1%), from €1,128 to €179
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €317,981 | €240,552 | -€77,429 | -24.4% |
| Fixed assets | 21/28 | €99,220 | €98,266 | -€954 | -1.0% |
| Tangible fixed assets | 22/27 | €19,092 | €18,138 | -€954 | -5.0% |
| Land and buildings | 22 | €18,793 | €17,939 | -€854 | -4.5% |
| Plant, machinery and equipment | 23 | €299 | €199 | -€100 | -33.3% |
| Financial fixed assets | 28 | €80,128 | €80,128 | = | 0.0% |
| Current assets | 29/58 | €218,761 | €142,286 | -€76,475 | -35.0% |
| Amounts receivable within one year | 40/41 | €218,747 | €141,946 | -€76,801 | -35.1% |
| Trade receivables | 40 | €132,077 | €141,482 | +€9,405 | +7.1% |
| Other amounts receivable | 41 | €86,670 | €463 | -€86,207 | -99.5% |
| Deferred charges and accrued income | 490/1 | €14 | €341 | +€327 | +2,299% |
| Total equity and liabilities | 10/49 | €317,981 | €240,552 | -€77,429 | -24.4% |
| Equity | 10/15 | -€34,162 | -€53,154 | -€18,992 | -55.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,162 | -€78,154 | -€18,992 | -32.1% |
| Amounts payable | 17/49 | €352,143 | €293,706 | -€58,437 | -16.6% |
| Amounts payable within one year | 42/48 | €352,143 | €293,706 | -€58,437 | -16.6% |
| Financial debts | 43 | €4,928 | €5,244 | +€316 | +6.4% |
| Credit institutions | 430/8 | - | €5,244 | +€5,244 | |
| Other loans | 439 | €4,928 | - | -€4,928 | |
| Trade debts | 44 | €5,587 | €4,551 | -€1,037 | -18.6% |
| Suppliers | 440/4 | €5,587 | €4,551 | -€1,037 | -18.6% |
| Advances received on contracts in progress | 46 | - | €42,719 | +€42,719 | |
| Taxes, remuneration and social security | 45 | €3,563 | €5,002 | +€1,440 | +40.4% |
| Taxes | 450/3 | €1,922 | €2,502 | +€580 | +30.2% |
| Remuneration and social security | 454/9 | €1,640 | €2,500 | +€860 | +52.4% |
| Other amounts payable | 47/48 | €338,065 | €236,190 | -€101,874 | -30.1% |
| Non-recurring operating income | 76A | - | €165 | +€165 | |
| Remuneration, social security and pensions | 62 | €219 | €184 | -€35 | -16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,054 | €954 | -€100 | -9.5% |
| Other operating charges | 640/8 | €554 | €226 | -€327 | -59.1% |
| Non-recurring operating charges | 66A | - | €119 | +€119 | |
| Gross operating margin | 9900 | -€61,252 | -€16,627 | +€44,625 | +72.9% |
| Operating profit (loss) | 9901 | -€63,079 | -€18,109 | +€44,969 | +71.3% |
| Financial income | 75/76B | €49,333 | - | -€49,333 | |
| Recurring financial income | 75 | €49,333 | - | -€49,333 | |
| Financial charges | 65/66B | €2,489 | €704 | -€1,785 | -71.7% |
| Recurring financial charges | 65 | €2,489 | €704 | -€1,785 | -71.7% |
| Profit (loss) for the period before taxes | 9903 | -€16,234 | -€18,813 | -€2,579 | -15.9% |
| Income taxes | 67/77 | €1,128 | €179 | -€949 | -84.1% |
| Profit (loss) for the period | 9904 | -€17,362 | -€18,992 | -€1,630 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,362 | -€18,992 | -€1,630 | -9.4% |
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 22 October 2026 via checked.be.