REMHOOGTE: 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.
REMHOOGTE
Largest movements
- Cash +€6,982
up €6,982 (+70.2%), from €9,938 to €16,920
mainly Net result for the year (+€12,886) and Depreciation (+€5,299)
- Profit (loss) carried forward +€12,886
up €12,886 (+78.6%), from -€16,400 to -€3,514
- Debts after one year -€12,657
down €12,657 (-3.8%), from €329,951 to €317,294
- Other operating charges -€40,300
down €40,300 (-98.8%), from €40,787 to €487
- Gross operating margin -€21,006
down €21,006 (-39.8%), from €52,798 to €31,792
- Depreciation -€15,660
down €15,660 (-74.7%), from €20,959 to €5,299
- Financial charges +€5,667
up €5,667 (+76.0%), from €7,453 to €13,120
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.
Cash bridge derived
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 | €590,472 | €592,155 | +€1,683 | +0.3% |
| Fixed assets | 21/28 | €580,534 | €575,235 | -€5,299 | -0.9% |
| Tangible fixed assets | 22/27 | €580,534 | €575,235 | -€5,299 | -0.9% |
| Land and buildings | 22 | €579,041 | €574,041 | -€5,000 | -0.9% |
| Furniture and vehicles | 24 | €1,493 | €1,194 | -€299 | -20.0% |
| Current assets | 29/58 | €9,938 | €16,920 | +€6,982 | +70.2% |
| Cash at bank and in hand | 54/58 | €9,938 | €16,920 | +€6,982 | +70.2% |
| Total equity and liabilities | 10/49 | €590,472 | €592,155 | +€1,683 | +0.3% |
| Equity | 10/15 | €38,600 | €51,486 | +€12,886 | +33.4% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,400 | -€3,514 | +€12,886 | +78.6% |
| Amounts payable | 17/49 | €551,872 | €540,669 | -€11,203 | -2.0% |
| Amounts payable after more than one year | 17 | €329,951 | €317,294 | -€12,657 | -3.8% |
| Financial debts | 170/4 | €329,951 | €317,294 | -€12,657 | -3.8% |
| Amounts payable within one year | 42/48 | €221,921 | €223,375 | +€1,454 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €12,182 | €12,657 | +€475 | +3.9% |
| Trade debts | 44 | €97 | €221 | +€123 | +126.7% |
| Suppliers | 440/4 | €97 | €221 | +€123 | +126.7% |
| Taxes, remuneration and social security | 45 | €4,236 | €4,092 | -€144 | -3.4% |
| Taxes | 450/3 | €4,236 | €4,092 | -€144 | -3.4% |
| Other amounts payable | 47/48 | €205,405 | €206,405 | +€1,000 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,959 | €5,299 | -€15,660 | -74.7% |
| Other operating charges | 640/8 | €40,787 | €487 | -€40,300 | -98.8% |
| Gross operating margin | 9900 | €52,798 | €31,792 | -€21,006 | -39.8% |
| Operating profit (loss) | 9901 | -€8,948 | €26,006 | +€34,954 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €7,453 | €13,120 | +€5,667 | +76.0% |
| Recurring financial charges | 65 | €7,453 | €13,120 | +€5,667 | +76.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,400 | €12,886 | +€29,287 | |
| Profit (loss) for the period | 9904 | -€16,400 | €12,886 | +€29,287 | |
| Profit (loss) for the period to be appropriated | 9905 | -€16,400 | €12,886 | +€29,287 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.