REMEX: 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.
REMEX
Largest movements
- Cash +€49,467
up €49,467 (+350.1%), from €14,130 to €63,597
mainly Receivables within one year (+€25,105) and Net result for the year (+€22,717)
- Receivables within one year -€25,105
down €25,105 (-86.1%), from €29,165 to €4,060
of which Other amounts receivable: -€25,105
- Stocks and contracts -€18,505
down €18,505 (-100.0%), from €18,505 to €0
of which Contracts in progress: -€13,295
- Tangible fixed assets -€15,143
down €15,143 (-39.8%), from €38,079 to €22,936
of which Furniture and vehicles: -€7,716
- Deferred charges and accrued income +€3,856
up €3,856 (+168.4%), from €2,290 to €6,146
- Reserves -€4,184
down €4,184 (-5.7%), from €73,537 to €69,353
- Other debts -€2,776
down €2,776 (-28.8%), from €9,645 to €6,869
- Tax, wage and social debts +€1,347
up €1,347 (+5391.2%), from €25 to €1,372
- Gross operating margin +€21,751
up €21,751 (+58.6%), from €37,124 to €58,875
- Taxes +€8,857
up €8,857 (+444.9%), from €1,991 to €10,847
- Depreciation -€2,307
down €2,307 (-9.7%), from €23,885 to €21,578
- Financial income -€1,276
down €1,276 (-100.0%), from €1,276 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 | €102,170 | €96,739 | -€5,431 | -5.3% |
| Fixed assets | 21/28 | €38,079 | €22,936 | -€15,143 | -39.8% |
| Tangible fixed assets | 22/27 | €38,079 | €22,936 | -€15,143 | -39.8% |
| Plant, machinery and equipment | 23 | €8,926 | €1,499 | -€7,427 | -83.2% |
| Furniture and vehicles | 24 | €29,152 | €21,437 | -€7,716 | -26.5% |
| Current assets | 29/58 | €64,091 | €73,803 | +€9,712 | +15.2% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €18,505 | €0 | -€18,505 | -100.0% |
| Stocks | 30/36 | €5,210 | €0 | -€5,210 | -100.0% |
| Contracts in progress | 37 | €13,295 | €0 | -€13,295 | -100.0% |
| Amounts receivable within one year | 40/41 | €29,165 | €4,060 | -€25,105 | -86.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €29,165 | €4,060 | -€25,105 | -86.1% |
| Cash at bank and in hand | 54/58 | €14,130 | €63,597 | +€49,467 | +350.1% |
| Deferred charges and accrued income | 490/1 | €2,290 | €6,146 | +€3,856 | +168.4% |
| Total equity and liabilities | 10/49 | €102,170 | €96,739 | -€5,431 | -5.3% |
| Equity | 10/15 | €92,137 | €87,953 | -€4,184 | -4.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €73,537 | €69,353 | -€4,184 | -5.7% |
| Distributable reserves | 133 | €73,537 | €69,353 | -€4,184 | -5.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €10,033 | €8,786 | -€1,247 | -12.4% |
| Amounts payable within one year | 42/48 | €10,033 | €8,786 | -€1,247 | -12.4% |
| Trade debts | 44 | €362 | €545 | +€182 | +50.2% |
| Suppliers | 440/4 | €362 | €545 | +€182 | +50.2% |
| Taxes, remuneration and social security | 45 | €25 | €1,372 | +€1,347 | +5391.2% |
| Taxes | 450/3 | €25 | €1,372 | +€1,347 | +5391.2% |
| Other amounts payable | 47/48 | €9,645 | €6,869 | -€2,776 | -28.8% |
| Non-recurring operating income | 76A | €7,955 | €8,989 | +€1,034 | +13.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,885 | €21,578 | -€2,307 | -9.7% |
| Other operating charges | 640/8 | €2,403 | €2,281 | -€122 | -5.1% |
| Non-recurring operating charges | 66A | €4,405 | €787 | -€3,619 | -82.1% |
| Gross operating margin | 9900 | €37,124 | €58,875 | +€21,751 | +58.6% |
| Operating profit (loss) | 9901 | €6,431 | €34,229 | +€27,798 | +432.2% |
| Financial income | 75/76B | €1,276 | €0 | -€1,276 | -100.0% |
| Recurring financial income | 75 | €1,276 | €0 | -€1,276 | -100.0% |
| Financial charges | 65/66B | €559 | €665 | +€106 | +18.9% |
| Recurring financial charges | 65 | €559 | €665 | +€106 | +18.9% |
| Profit (loss) for the period before taxes | 9903 | €7,148 | €33,564 | +€26,416 | +369.6% |
| Income taxes | 67/77 | €1,991 | €10,847 | +€8,857 | +444.9% |
| Profit (loss) for the period | 9904 | €5,157 | €22,717 | +€17,560 | +340.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,157 | €22,717 | +€17,560 | +340.5% |
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 10 October 2026 via checked.be.