REMES: 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.
REMES
Largest movements
- Receivables within one year +€9,619
up €9,619 (+8.4%), from €114,689 to €124,307
of which Other amounts receivable: +€18,852
- Intangible fixed assets +€6,799
up €6,799 (+845%), from €804 to €7,603
- Tangible fixed assets -€4,478
down €4,478 (-48.4%), from €9,243 to €4,765
- Trade debts +€23,735
new in 2025: €23,735
- Reserves +€20,778
up €20,778 (+46.7%), from €44,504 to €65,282
- Short-term financial debts -€12,000
down €12,000 (-100%), from €12,000 to €0
- Debts after one year -€11,067
down €11,067 (-39.8%), from €27,806 to €16,740
- Current portion of long-term debt -€5,995
down €5,995 (-34.0%), from €17,620 to €11,625
- Gross operating margin -€29,218
down €29,218 (-23.2%), from €125,818 to €96,600
- Staff costs -€16,887
down €16,887 (-23.1%), from €73,201 to €56,313
- Taxes -€7,001
down €7,001 (-44.4%), from €15,762 to €8,761
- Other operating charges +€2,337
up €2,337 (+277%), from €843 to €3,180
- Financial income +€1,283
up €1,283 (+134%), from €957 to €2,240
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
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 | €147,301 | €160,449 | +€13,149 | +8.9% |
| Fixed assets | 21/28 | €10,047 | €12,368 | +€2,321 | +23.1% |
| Intangible fixed assets | 21 | €804 | €7,603 | +€6,799 | +845% |
| Tangible fixed assets | 22/27 | €9,243 | €4,765 | -€4,478 | -48.4% |
| Furniture and vehicles | 24 | €9,243 | €4,765 | -€4,478 | -48.4% |
| Current assets | 29/58 | €137,253 | €148,081 | +€10,828 | +7.9% |
| Amounts receivable within one year | 40/41 | €114,689 | €124,307 | +€9,619 | +8.4% |
| Trade receivables | 40 | €83,725 | €74,492 | -€9,234 | -11.0% |
| Other amounts receivable | 41 | €30,963 | €49,816 | +€18,852 | +60.9% |
| Cash at bank and in hand | 54/58 | €21,630 | €22,659 | +€1,029 | +4.8% |
| Deferred charges and accrued income | 490/1 | €935 | €1,115 | +€180 | +19.3% |
| Total equity and liabilities | 10/49 | €147,301 | €160,449 | +€13,149 | +8.9% |
| Equity | 10/15 | €46,504 | €67,282 | +€20,778 | +44.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €44,504 | €65,282 | +€20,778 | +46.7% |
| Distributable reserves | 133 | €44,504 | €65,282 | +€20,778 | +46.7% |
| Amounts payable | 17/49 | €100,797 | €93,168 | -€7,629 | -7.6% |
| Amounts payable after more than one year | 17 | €27,806 | €16,740 | -€11,067 | -39.8% |
| Financial debts | 170/4 | €27,806 | €16,740 | -€11,067 | -39.8% |
| Amounts payable within one year | 42/48 | €72,991 | €76,428 | +€3,437 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €17,620 | €11,625 | -€5,995 | -34.0% |
| Financial debts | 43 | €12,000 | €0 | -€12,000 | -100% |
| Credit institutions | 430/8 | €12,000 | €0 | -€12,000 | -100% |
| Trade debts | 44 | - | €23,735 | +€23,735 | |
| Suppliers | 440/4 | - | €23,735 | +€23,735 | |
| Taxes, remuneration and social security | 45 | €43,370 | €41,068 | -€2,302 | -5.3% |
| Taxes | 450/3 | €24,555 | €27,543 | +€2,988 | +12.2% |
| Remuneration and social security | 454/9 | €18,816 | €13,525 | -€5,290 | -28.1% |
| Remuneration, social security and pensions | 62 | €73,201 | €56,313 | -€16,887 | -23.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,625 | €7,415 | -€211 | -2.8% |
| Other operating charges | 640/8 | €843 | €3,180 | +€2,337 | +277% |
| Gross operating margin | 9900 | €125,818 | €96,600 | -€29,218 | -23.2% |
| Operating profit (loss) | 9901 | €44,149 | €29,693 | -€14,456 | -32.7% |
| Financial income | 75/76B | €957 | €2,240 | +€1,283 | +134% |
| Recurring financial income | 75 | €957 | €2,240 | +€1,283 | +134% |
| Financial charges | 65/66B | €1,218 | €2,394 | +€1,176 | +96.5% |
| Recurring financial charges | 65 | €1,218 | €2,394 | +€1,176 | +96.5% |
| Profit (loss) for the period before taxes | 9903 | €43,888 | €29,539 | -€14,348 | -32.7% |
| Income taxes | 67/77 | €15,762 | €8,761 | -€7,001 | -44.4% |
| Profit (loss) for the period | 9904 | €28,125 | €20,778 | -€7,347 | -26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €28,125 | €20,778 | -€7,347 | -26.1% |
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 18 October 2026 via checked.be.