Remijsen Immo: 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.
Remijsen Immo
Largest movements
- Tangible fixed assets -€38,671
down €38,671 (-9.5%), from €405,692 to €367,021
- Cash -€7,864
down €7,864 (-2.4%), from €324,066 to €316,202
mainly Contributions, distributions and other (-€31,857) and Debts after one year (-€24,348)
- Reserves -€31,857
down €31,857 (-6.9%), from €462,618 to €430,761
of which Distributable reserves: -€31,857
- Debts after one year -€24,348
down €24,348 (-30.8%), from €79,161 to €54,813
- Financial charges -€6,687
down €6,687 (-58.5%), from €11,434 to €4,747
- Gross operating margin -€6,382
down €6,382 (-11.0%), from €57,977 to €51,595
- Financial income -€2,534
no longer reported in 2025 (was €2,534)
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 | €740,686 | €689,367 | -€51,319 | -6.9% |
| Fixed assets | 21/28 | €405,692 | €367,021 | -€38,671 | -9.5% |
| Tangible fixed assets | 22/27 | €405,692 | €367,021 | -€38,671 | -9.5% |
| Land and buildings | 22 | €405,692 | €367,021 | -€38,671 | -9.5% |
| Current assets | 29/58 | €334,994 | €322,346 | -€12,648 | -3.8% |
| Amounts receivable within one year | 40/41 | €10,928 | €6,144 | -€4,784 | -43.8% |
| Other amounts receivable | 41 | €10,928 | €6,144 | -€4,784 | -43.8% |
| Cash at bank and in hand | 54/58 | €324,066 | €316,202 | -€7,864 | -2.4% |
| Total equity and liabilities | 10/49 | €740,686 | €689,367 | -€51,319 | -6.9% |
| Equity | 10/15 | €638,115 | €607,985 | -€30,130 | -4.7% |
| Contributions | 10/11 | €20,269 | €20,269 | = | 0.0% |
| Reserves | 13 | €462,618 | €430,761 | -€31,857 | -6.9% |
| Tax-exempt reserves | 132 | €18,656 | €18,656 | = | 0.0% |
| Distributable reserves | 133 | €443,962 | €412,105 | -€31,857 | -7.2% |
| Profit (loss) carried forward | 14 | €155,228 | €156,955 | +€1,727 | +1.1% |
| Amounts payable | 17/49 | €102,571 | €81,382 | -€21,189 | -20.7% |
| Amounts payable after more than one year | 17 | €79,161 | €54,813 | -€24,348 | -30.8% |
| Financial debts | 170/4 | €79,161 | €54,813 | -€24,348 | -30.8% |
| Amounts payable within one year | 42/48 | €23,410 | €26,569 | +€3,159 | +13.5% |
| Current portion of amounts payable after more than one year | 42 | €23,159 | €24,348 | +€1,189 | +5.1% |
| Trade debts | 44 | - | €243 | +€243 | |
| Suppliers | 440/4 | - | €243 | +€243 | |
| Taxes, remuneration and social security | 45 | €251 | €625 | +€374 | +149.0% |
| Taxes | 450/3 | €251 | €625 | +€374 | +149.0% |
| Other amounts payable | 47/48 | - | €1,353 | +€1,353 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €39,144 | €38,671 | -€473 | -1.2% |
| Other operating charges | 640/8 | €5,999 | €5,832 | -€167 | -2.8% |
| Gross operating margin | 9900 | €57,977 | €51,595 | -€6,382 | -11.0% |
| Operating profit (loss) | 9901 | €12,834 | €7,092 | -€5,742 | -44.7% |
| Financial income | 75/76B | €2,534 | - | -€2,534 | |
| Recurring financial income | 75 | €2,534 | - | -€2,534 | |
| Financial charges | 65/66B | €11,434 | €4,747 | -€6,687 | -58.5% |
| Recurring financial charges | 65 | €11,434 | €4,747 | -€6,687 | -58.5% |
| Profit (loss) for the period before taxes | 9903 | €3,934 | €2,345 | -€1,589 | -40.4% |
| Income taxes | 67/77 | €1,010 | €618 | -€392 | -38.8% |
| Profit (loss) for the period | 9904 | €2,924 | €1,727 | -€1,197 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,924 | €1,727 | -€1,197 | -40.9% |
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 6 October 2026 via checked.be.