Remember4ever: 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.
Remember4ever
Largest movements
- Intangible fixed assets -€2,480
down €2,480 (-18.9%), from €13,152 to €10,672
- Tangible fixed assets -€1,886
down €1,886 (-17.0%), from €11,072 to €9,186
of which Plant, machinery and equipment: -€1,820
- Cash -€603
down €603 (-100.0%), from €603 to €0
mainly Net result for the year (-€5,362) and Current portion of long-term debt (-€1,735)
- Profit (loss) carried forward -€5,362
down €5,362 (-16.5%), from -€32,560 to -€37,922
- Other debts +€2,092
up €2,092 (+4.0%), from €52,746 to €54,838
- Current portion of long-term debt -€1,735
down €1,735 (-100.0%), from €1,735 to €0
- Other operating charges -€384
down €384 (-72.7%), from €528 to €144
- Gross operating margin -€150
down €150 (-33.3%), from -€451 to -€601
- Depreciation -€114
down €114 (-2.5%), from €4,480 to €4,366
- Financial charges +€68
up €68 (+37.6%), from €182 to €250
- Financial income -€24
down €24 (-100.0%), from €24 to €0
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 | €24,922 | €19,934 | -€4,988 | -20.0% |
| Fixed assets | 21/28 | €24,224 | €19,858 | -€4,366 | -18.0% |
| Intangible fixed assets | 21 | €13,152 | €10,672 | -€2,480 | -18.9% |
| Tangible fixed assets | 22/27 | €11,072 | €9,186 | -€1,886 | -17.0% |
| Plant, machinery and equipment | 23 | €11,005 | €9,186 | -€1,820 | -16.5% |
| Furniture and vehicles | 24 | €67 | €0 | -€67 | -100.0% |
| Current assets | 29/58 | €698 | €76 | -€621 | -89.1% |
| Amounts receivable within one year | 40/41 | €95 | €76 | -€18 | -19.4% |
| Other amounts receivable | 41 | €95 | €76 | -€18 | -19.4% |
| Cash at bank and in hand | 54/58 | €603 | €0 | -€603 | -100.0% |
| Total equity and liabilities | 10/49 | €24,922 | €19,934 | -€4,988 | -20.0% |
| Equity | 10/15 | -€29,560 | -€34,922 | -€5,362 | -18.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,560 | -€37,922 | -€5,362 | -16.5% |
| Amounts payable | 17/49 | €54,481 | €54,856 | +€375 | +0.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €54,481 | €54,856 | +€375 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €1,735 | €0 | -€1,735 | -100.0% |
| Financial debts | 43 | - | €18 | +€18 | |
| Credit institutions | 430/8 | - | €18 | +€18 | |
| Other amounts payable | 47/48 | €52,746 | €54,838 | +€2,092 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,480 | €4,366 | -€114 | -2.5% |
| Other operating charges | 640/8 | €528 | €144 | -€384 | -72.7% |
| Gross operating margin | 9900 | -€451 | -€601 | -€150 | -33.3% |
| Operating profit (loss) | 9901 | -€5,459 | -€5,112 | +€348 | +6.4% |
| Financial income | 75/76B | €24 | €0 | -€24 | -100.0% |
| Recurring financial income | 75 | €24 | €0 | -€24 | -100.0% |
| Financial charges | 65/66B | €182 | €250 | +€68 | +37.6% |
| Recurring financial charges | 65 | €182 | €250 | +€68 | +37.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,617 | -€5,362 | +€255 | +4.5% |
| Profit (loss) for the period | 9904 | -€5,617 | -€5,362 | +€255 | +4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,617 | -€5,362 | +€255 | +4.5% |
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 30 September 2026 via checked.be.