REMBENE: 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.
REMBENE
Largest movements
- Tangible fixed assets -€3,906
down €3,906 (-4.0%), from €98,646 to €94,740
of which Land and buildings: -€4,268
- Profit (loss) carried forward -€11,387
down €11,387 (-18.4%), from €61,783 to €50,395
- Other debts +€6,118
up €6,118 (+8.8%), from €69,180 to €75,298
- Gross operating margin -€3,385
down €3,385 (-544.0%), from -€622 to -€4,007
- Depreciation +€67
up €67 (+1.0%), from €6,515 to €6,581
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 | €174,869 | €169,567 | -€5,302 | -3.0% |
| Fixed assets | 21/28 | €98,861 | €94,955 | -€3,906 | -4.0% |
| Tangible fixed assets | 22/27 | €98,646 | €94,740 | -€3,906 | -4.0% |
| Land and buildings | 22 | €82,131 | €77,864 | -€4,268 | -5.2% |
| Plant, machinery and equipment | 23 | €16,515 | €16,876 | +€361 | +2.2% |
| Financial fixed assets | 28 | €215 | €215 | = | 0.0% |
| Current assets | 29/58 | €76,008 | €74,612 | -€1,396 | -1.8% |
| Amounts receivable within one year | 40/41 | €74,623 | €73,123 | -€1,500 | -2.0% |
| Trade receivables | 40 | €4,522 | €4,522 | = | 0.0% |
| Other amounts receivable | 41 | €70,101 | €68,601 | -€1,500 | -2.1% |
| Cash at bank and in hand | 54/58 | €1,385 | €1,489 | +€104 | +7.5% |
| Total equity and liabilities | 10/49 | €174,869 | €169,567 | -€5,302 | -3.0% |
| Equity | 10/15 | €105,611 | €94,224 | -€11,387 | -10.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,237 | €25,237 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €23,377 | €23,377 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,783 | €50,395 | -€11,387 | -18.4% |
| Amounts payable | 17/49 | €69,258 | €75,343 | +€6,085 | +8.8% |
| Amounts payable within one year | 42/48 | €69,258 | €75,343 | +€6,085 | +8.8% |
| Trade debts | 44 | €78 | €45 | -€33 | -42.1% |
| Suppliers | 440/4 | €78 | €45 | -€33 | -42.1% |
| Other amounts payable | 47/48 | €69,180 | €75,298 | +€6,118 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,515 | €6,581 | +€67 | +1.0% |
| Other operating charges | 640/8 | €733 | €754 | +€21 | +2.9% |
| Gross operating margin | 9900 | -€622 | -€4,007 | -€3,385 | -544.0% |
| Operating profit (loss) | 9901 | -€7,870 | -€11,342 | -€3,472 | -44.1% |
| Financial charges | 65/66B | €54 | €45 | -€9 | -16.8% |
| Recurring financial charges | 65 | €54 | €45 | -€9 | -16.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,924 | -€11,387 | -€3,463 | -43.7% |
| Profit (loss) for the period | 9904 | -€7,924 | -€11,387 | -€3,463 | -43.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,924 | -€11,387 | -€3,463 | -43.7% |
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 7 October 2026 via checked.be.