REMISE 56: 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.
REMISE 56
Largest movements
- Tangible fixed assets -€113,896
down €113,896 (-8.2%), from €1.4m to €1.3m
of which Land and buildings: -€73,601
- Cash +€88,546
up €88,546 (+119%), from €74,398 to €162,945
mainly Depreciation (+€162,864) and Net result for the year (+€100,733)
- Receivables within one year -€31,418
down €31,418 (-52.9%), from €59,447 to €28,028
of which Other amounts receivable: -€41,304
- Profit (loss) carried forward +€147,186
up €147,186 (+26.6%), from -€552,809 to -€405,623
- Debts after one year -€134,309
down €134,309 (-18.5%), from €725,052 to €590,743
- Reserves -€46,453
no longer reported in 2025 (was €46,453)
- Trade debts -€36,136
down €36,136 (-31.3%), from €115,352 to €79,216
- Staff costs +€101,270
up €101,270 (+22.7%), from €445,784 to €547,054
- Gross operating margin +€94,526
up €94,526 (+12.6%), from €749,655 to €844,182
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 | €1,571,260 | €1,532,436 | -€38,824 | -2.5% |
| Fixed assets | 21/28 | €1,389,764 | €1,276,428 | -€113,336 | -8.2% |
| Tangible fixed assets | 22/27 | €1,382,305 | €1,268,409 | -€113,896 | -8.2% |
| Land and buildings | 22 | €1,246,680 | €1,173,079 | -€73,601 | -5.9% |
| Plant, machinery and equipment | 23 | €112,859 | €86,361 | -€26,498 | -23.5% |
| Furniture and vehicles | 24 | €22,766 | €8,969 | -€13,798 | -60.6% |
| Financial fixed assets | 28 | €7,459 | €8,019 | +€560 | +7.5% |
| Current assets | 29/58 | €181,495 | €256,008 | +€74,512 | +41.1% |
| Stocks and contracts in progress | 3 | €43,589 | €51,308 | +€7,719 | +17.7% |
| Stocks | 30/36 | €43,589 | €51,308 | +€7,719 | +17.7% |
| Amounts receivable within one year | 40/41 | €59,447 | €28,028 | -€31,418 | -52.9% |
| Trade receivables | 40 | €18,143 | €28,028 | +€9,886 | +54.5% |
| Other amounts receivable | 41 | €41,304 | - | -€41,304 | |
| Cash at bank and in hand | 54/58 | €74,398 | €162,945 | +€88,546 | +119% |
| Deferred charges and accrued income | 490/1 | €4,061 | €13,727 | +€9,665 | +238% |
| Total equity and liabilities | 10/49 | €1,571,260 | €1,532,436 | -€38,824 | -2.5% |
| Equity | 10/15 | €401,663 | €502,396 | +€100,733 | +25.1% |
| Contributions | 10/11 | €553,034 | €553,034 | = | 0.0% |
| Revaluation surpluses | 12 | €354,985 | €354,985 | = | 0.0% |
| Reserves | 13 | €46,453 | - | -€46,453 | |
| Distributable reserves | 133 | €46,453 | - | -€46,453 | |
| Profit (loss) carried forward | 14 | -€552,809 | -€405,623 | +€147,186 | +26.6% |
| Amounts payable | 17/49 | €1,169,597 | €1,030,040 | -€139,557 | -11.9% |
| Amounts payable after more than one year | 17 | €725,052 | €590,743 | -€134,309 | -18.5% |
| Financial debts | 170/4 | €725,052 | €590,743 | -€134,309 | -18.5% |
| Amounts payable within one year | 42/48 | €420,961 | €418,894 | -€2,067 | -0.5% |
| Current portion of amounts payable after more than one year | 42 | €110,763 | €121,306 | +€10,543 | +9.5% |
| Trade debts | 44 | €115,352 | €79,216 | -€36,136 | -31.3% |
| Suppliers | 440/4 | €115,352 | €79,216 | -€36,136 | -31.3% |
| Taxes, remuneration and social security | 45 | €82,105 | €95,367 | +€13,262 | +16.2% |
| Taxes | 450/3 | €16,134 | €13,174 | -€2,960 | -18.3% |
| Remuneration and social security | 454/9 | €65,971 | €82,193 | +€16,222 | +24.6% |
| Other amounts payable | 47/48 | €112,741 | €123,005 | +€10,263 | +9.1% |
| Accrued charges and deferred income | 492/3 | €23,584 | €20,404 | -€3,180 | -13.5% |
| Remuneration, social security and pensions | 62 | €445,784 | €547,054 | +€101,270 | +22.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €161,451 | €162,864 | +€1,413 | +0.9% |
| Other operating charges | 640/8 | €17,067 | €9,196 | -€7,871 | -46.1% |
| Gross operating margin | 9900 | €749,655 | €844,182 | +€94,526 | +12.6% |
| Operating profit (loss) | 9901 | €125,353 | €125,067 | -€286 | -0.2% |
| Financial income | 75/76B | €470 | €1,666 | +€1,195 | +254% |
| Recurring financial income | 75 | €470 | €1,666 | +€1,195 | +254% |
| Financial charges | 65/66B | €34,285 | €25,850 | -€8,435 | -24.6% |
| Recurring financial charges | 65 | €34,285 | €25,850 | -€8,435 | -24.6% |
| Profit (loss) for the period before taxes | 9903 | €91,538 | €100,883 | +€9,344 | +10.2% |
| Income taxes | 67/77 | €19 | €150 | +€131 | +692% |
| Profit (loss) for the period | 9904 | €91,519 | €100,733 | +€9,213 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €91,519 | €100,733 | +€9,213 | +10.1% |
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 25 October 2026 via checked.be.