REMAXX: 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
REMAXX
NACE 64.210, Activities of holding companies
financial year 31-12-2025 compared with 31-12-2024filed annual accounts (NBB)
Net result for the year
€2.3m
31-12-2024 · €1.9m+€363,128
Equity
€6.6m
31-12-2024 · €6.5m+€84,200
Cash
€569,219
31-12-2024 · €379,444+€189,775
Balance sheet total
€6.6m
31-12-2024 · €6.6m+€31,397
Largest movements
Assets
- Cash +€189,775
up €189,775 (+50.0%), from €379,444 to €569,219
mainly Net result for the year (+€2.3m) and Depreciation (+€123,282)
- Intangible fixed assets -€79,823
down €79,823 (-24.0%), from €332,594 to €252,771
Equity and liabilities
- Reserves +€84,200
up €84,200 (+66.9%), from €125,906 to €210,106
Income statement
- Financial income +€315,441
up €315,441 (+17.0%), from €1.9m to €2.2m
of which Financial income: +€315,441
- Turnover +€58,411
up €58,411 (+23.1%), from €253,251 to €311,662
- Taxes +€16,816
up €16,816 (+44.7%), from €37,608 to €54,425
of which Taxes: +€16,875
- Depreciation -€14,585
down €14,585 (-10.6%), from €137,866 to €123,282
- Other operating charges +€5,628
up €5,628 (+23.0%), from €24,496 to €30,123
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024
€1.9m
Turnover
+€58,411
Services and other goods
-€3,043
Depreciation
+€14,585
Other operating charges
-€5,628
Financial income
+€315,441
Financial charges
+€178
Taxes
-€16,816
Result 31-12-2025
€2.3m
raises the resultlowers the result
Derived cash bridge
Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€2.4m
Investment
€0
Financing
-€2.2m
Cash 31-12-2024
€379,444
From operations (derived)
+€2.4m
Net result for the year
+€2.3m
Depreciation
+€123,282
Receivables within one year
+€35,097
Smaller working-capital items
+€531
Financing
-€2.2m
Current portion of long-term debt
-€53,334
Contributions, distributions and other
-€2.2m
Cash 31-12-2025
€569,219
brings cash intakes cash out
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,579,445 | €6,610,842 | +€31,397 | +0.5% |
| Fixed assets | 21/28 | €6,152,709 | €6,029,427 | -€123,282 | -2.0% |
| Intangible fixed assets | 21 | €332,594 | €252,771 | -€79,823 | -24.0% |
| Tangible fixed assets | 22/27 | €1,728,848 | €1,685,389 | -€43,459 | -2.5% |
| Land and buildings | 22 | €1,728,848 | €1,685,389 | -€43,459 | -2.5% |
| Financial fixed assets | 28 | €4,091,267 | €4,091,267 | = | 0.0% |
| Affiliated companies | 280/1 | €4,091,267 | €4,091,267 | = | 0.0% |
| Participating interests | 280 | €4,091,267 | €4,091,267 | = | 0.0% |
| Current assets | 29/58 | €426,737 | €581,415 | +€154,679 | +36.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €47,293 | €12,196 | -€35,097 | -74.2% |
| Trade receivables | 40 | €401 | €7,371 | +€6,970 | +1,737% |
| Other amounts receivable | 41 | €46,892 | €4,825 | -€42,066 | -89.7% |
| Cash at bank and in hand | 54/58 | €379,444 | €569,219 | +€189,775 | +50.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €6,579,445 | €6,610,842 | +€31,397 | +0.5% |
| Equity | 10/15 | €6,516,688 | €6,600,888 | +€84,200 | +1.3% |
| Contributions | 10/11 | €6,390,782 | €6,390,782 | = | 0.0% |
| Reserves | 13 | €125,906 | €210,106 | +€84,200 | +66.9% |
| Distributable reserves | 133 | €125,906 | €210,106 | +€84,200 | +66.9% |
| Amounts payable | 17/49 | €62,757 | €9,954 | -€52,803 | -84.1% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Credit institutions | 173 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €62,757 | €9,954 | -€52,803 | -84.1% |
| Current portion of amounts payable after more than one year | 42 | €53,334 | €0 | -€53,334 | -100% |
| Trade debts | 44 | €7,894 | €9,276 | +€1,382 | +17.5% |
| Suppliers | 440/4 | €7,894 | €9,276 | +€1,382 | +17.5% |
| Taxes, remuneration and social security | 45 | €1,529 | €678 | -€851 | -55.7% |
| Taxes | 450/3 | €1,529 | €678 | -€851 | -55.7% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Operating income | 70/76A | €253,251 | €311,662 | +€58,411 | +23.1% |
| Turnover | 70 | €253,251 | €311,662 | +€58,411 | +23.1% |
| Other operating income | 74 | €0 | - | = | |
| Operating charges | 60/66A | €178,684 | €172,770 | -€5,914 | -3.3% |
| Services and other goods | 61 | €16,323 | €19,365 | +€3,043 | +18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €137,866 | €123,282 | -€14,585 | -10.6% |
| Other operating charges | 640/8 | €24,496 | €30,123 | +€5,628 | +23.0% |
| Operating profit (loss) | 9901 | €74,566 | €138,892 | +€64,326 | +86.3% |
| Financial income | 75/76B | €1,859,572 | €2,175,013 | +€315,441 | +17.0% |
| Recurring financial income | 75 | €1,859,572 | €2,175,013 | +€315,441 | +17.0% |
| Income from financial fixed assets | 750 | €1,850,000 | €2,175,000 | +€325,000 | +17.6% |
| Income from current assets | 751 | €9,572 | €0 | -€9,572 | -100% |
| Other financial income | 752/9 | - | €13 | +€13 | |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €457 | €279 | -€178 | -38.9% |
| Recurring financial charges | 65 | €457 | €279 | -€178 | -38.9% |
| Debt charges | 650 | €364 | €162 | -€201 | -55.4% |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals) | 651 | €0 | - | = | |
| Other financial charges | 652/9 | €94 | €117 | +€23 | +24.8% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €1,933,681 | €2,313,625 | +€379,944 | +19.6% |
| Income taxes | 67/77 | €37,608 | €54,425 | +€16,816 | +44.7% |
| Taxes | 670/3 | €37,750 | €54,625 | +€16,875 | +44.7% |
| Tax adjustments and reversals of tax provisions | 77 | €142 | €200 | +€59 | +41.3% |
| Profit (loss) for the period | 9904 | €1,896,072 | €2,259,200 | +€363,128 | +19.2% |
| Profit (loss) for the period to be appropriated | 9905 | €1,896,072 | €2,259,200 | +€363,128 | +19.2% |
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 27 October 2026 via checked.be.