Remikx: 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.
Remikx
Largest movements
- Cash +€9,154
up €9,154 (+24.9%), from €36,720 to €45,874
mainly Net result for the year (+€21,050) and Depreciation (+€7,301)
- Tangible fixed assets -€5,927
down €5,927 (-24.5%), from €24,241 to €18,313
of which Furniture and vehicles: -€4,912
- Receivables within one year +€1,657
up €1,657 (+13.9%), from €11,900 to €13,557
of which Other amounts receivable: +€1,257
- Contributions +€12,100
up €12,100 (+186.2%), from €6,500 to €18,600
- Reserves -€6,442
down €6,442 (-13.2%), from €48,791 to €42,349
- Debts after one year -€5,397
down €5,397 (-59.2%), from €9,114 to €3,717
- Other debts +€3,911
up €3,911 (+122.2%), from €3,200 to €7,111
- Gross operating margin +€1,573
up €1,573 (+4.5%), from €35,127 to €36,700
- Taxes +€940
up €940 (+16.5%), from €5,688 to €6,628
- Other operating charges -€544
down €544 (-33.8%), from €1,609 to €1,066
- Depreciation +€455
up €455 (+6.7%), from €6,845 to €7,301
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 | €73,849 | €78,466 | +€4,617 | +6.3% |
| Fixed assets | 21/28 | €24,241 | €18,313 | -€5,927 | -24.5% |
| Tangible fixed assets | 22/27 | €24,241 | €18,313 | -€5,927 | -24.5% |
| Land and buildings | 22 | €1,883 | €1,585 | -€299 | -15.9% |
| Plant, machinery and equipment | 23 | €2,415 | €1,903 | -€512 | -21.2% |
| Furniture and vehicles | 24 | €19,738 | €14,826 | -€4,912 | -24.9% |
| Other tangible fixed assets | 26 | €204 | - | -€204 | |
| Current assets | 29/58 | €49,608 | €60,152 | +€10,544 | +21.3% |
| Amounts receivable within one year | 40/41 | €11,900 | €13,557 | +€1,657 | +13.9% |
| Trade receivables | 40 | €8,525 | €8,925 | +€400 | +4.7% |
| Other amounts receivable | 41 | €3,375 | €4,632 | +€1,257 | +37.2% |
| Cash at bank and in hand | 54/58 | €36,720 | €45,874 | +€9,154 | +24.9% |
| Deferred charges and accrued income | 490/1 | €988 | €721 | -€267 | -27.0% |
| Total equity and liabilities | 10/49 | €73,849 | €78,466 | +€4,617 | +6.3% |
| Equity | 10/15 | €55,291 | €60,949 | +€5,658 | +10.2% |
| Contributions | 10/11 | €6,500 | €18,600 | +€12,100 | +186.2% |
| Reserves | 13 | €48,791 | €42,349 | -€6,442 | -13.2% |
| Distributable reserves | 133 | €48,791 | €42,349 | -€6,442 | -13.2% |
| Amounts payable | 17/49 | €18,558 | €17,517 | -€1,042 | -5.6% |
| Amounts payable after more than one year | 17 | €9,114 | €3,717 | -€5,397 | -59.2% |
| Financial debts | 170/4 | €9,114 | €3,717 | -€5,397 | -59.2% |
| Amounts payable within one year | 42/48 | €9,444 | €13,315 | +€3,871 | +41.0% |
| Current portion of amounts payable after more than one year | 42 | €5,190 | €5,397 | +€207 | +4.0% |
| Financial debts | 43 | - | €26 | +€26 | |
| Credit institutions | 430/8 | - | €26 | +€26 | |
| Trade debts | 44 | €815 | €540 | -€275 | -33.7% |
| Suppliers | 440/4 | €815 | €540 | -€275 | -33.7% |
| Taxes, remuneration and social security | 45 | €239 | €241 | +€2 | +0.8% |
| Taxes | 450/3 | €239 | €241 | +€2 | +0.8% |
| Other amounts payable | 47/48 | €3,200 | €7,111 | +€3,911 | +122.2% |
| Accrued charges and deferred income | 492/3 | - | €484 | +€484 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,845 | €7,301 | +€455 | +6.7% |
| Other operating charges | 640/8 | €1,609 | €1,066 | -€544 | -33.8% |
| Gross operating margin | 9900 | €35,127 | €36,700 | +€1,573 | +4.5% |
| Operating profit (loss) | 9901 | €26,673 | €28,333 | +€1,661 | +6.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €821 | €655 | -€166 | -20.2% |
| Recurring financial charges | 65 | €821 | €655 | -€166 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €25,851 | €27,678 | +€1,827 | +7.1% |
| Income taxes | 67/77 | €5,688 | €6,628 | +€940 | +16.5% |
| Profit (loss) for the period | 9904 | €20,163 | €21,050 | +€887 | +4.4% |
| Profit (loss) for the period to be appropriated | 9905 | €20,163 | €21,050 | +€887 | +4.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.