REMERGE: 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.
REMERGE
Largest movements
- Cash -€27,330
down €27,330 (-78.7%), from €34,706 to €7,376
mainly Trade debts (-€21,759) and Debts after one year (-€16,667)
- Receivables within one year -€11,612
down €11,612 (-69.1%), from €16,803 to €5,191
of which Trade receivables: -€8,547
- Intangible fixed assets -€4,285
down €4,285 (-13.6%), from €31,519 to €27,234
- Trade debts -€21,759
down €21,759 (-89.7%), from €24,261 to €2,502
- Debts after one year -€16,667
down €16,667 (-33.3%), from €50,000 to €33,333
- Profit (loss) carried forward -€6,416
down €6,416 (-1.9%), from -€334,409 to -€340,825
- Other debts +€1,185
new in 2024: €1,185
- Gross operating margin +€37,657
up €37,657, from -€36,853 to €804
- Financial charges -€475
down €475 (-14.7%), from €3,224 to €2,749
- Depreciation +€409
up €409 (+10.5%), from €3,876 to €4,285
From the 2023 result to the 2024 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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €83,457 | €39,801 | -€43,657 | -52.3% |
| Fixed assets | 21/28 | €31,519 | €27,234 | -€4,285 | -13.6% |
| Intangible fixed assets | 21 | €31,519 | €27,234 | -€4,285 | -13.6% |
| Current assets | 29/58 | €51,939 | €12,567 | -€39,372 | -75.8% |
| Amounts receivable within one year | 40/41 | €16,803 | €5,191 | -€11,612 | -69.1% |
| Trade receivables | 40 | €13,018 | €4,471 | -€8,547 | -65.7% |
| Other amounts receivable | 41 | €3,785 | €720 | -€3,065 | -81.0% |
| Cash at bank and in hand | 54/58 | €34,706 | €7,376 | -€27,330 | -78.7% |
| Deferred charges and accrued income | 490/1 | €430 | - | -€430 | |
| Total equity and liabilities | 10/49 | €83,457 | €39,801 | -€43,657 | -52.3% |
| Equity | 10/15 | -€8,859 | -€15,275 | -€6,416 | -72.4% |
| Contributions | 10/11 | €325,550 | €325,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€334,409 | -€340,825 | -€6,416 | -1.9% |
| Amounts payable | 17/49 | €92,316 | €55,076 | -€37,241 | -40.3% |
| Amounts payable after more than one year | 17 | €50,000 | €33,333 | -€16,667 | -33.3% |
| Financial debts | 170/4 | €50,000 | €33,333 | -€16,667 | -33.3% |
| Amounts payable within one year | 42/48 | €42,316 | €21,742 | -€20,574 | -48.6% |
| Current portion of amounts payable after more than one year | 42 | €18,056 | €18,056 | = | 0.0% |
| Trade debts | 44 | €24,261 | €2,502 | -€21,759 | -89.7% |
| Suppliers | 440/4 | €24,261 | €2,502 | -€21,759 | -89.7% |
| Other amounts payable | 47/48 | - | €1,185 | +€1,185 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,876 | €4,285 | +€409 | +10.5% |
| Other operating charges | 640/8 | €446 | €449 | +€3 | +0.6% |
| Gross operating margin | 9900 | -€36,853 | €804 | +€37,657 | |
| Operating profit (loss) | 9901 | -€41,176 | -€3,931 | +€37,245 | +90.5% |
| Financial income | 75/76B | €309 | €264 | -€45 | -14.6% |
| Recurring financial income | 75 | €309 | €264 | -€45 | -14.6% |
| Financial charges | 65/66B | €3,224 | €2,749 | -€475 | -14.7% |
| Recurring financial charges | 65 | €3,224 | €2,749 | -€475 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | -€44,091 | -€6,416 | +€37,675 | +85.4% |
| Income taxes | 67/77 | €85 | - | -€85 | |
| Profit (loss) for the period | 9904 | -€44,176 | -€6,416 | +€37,760 | +85.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€44,176 | -€6,416 | +€37,760 | +85.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.