Remkorest: 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.
Remkorest
Largest movements
- Tangible fixed assets -€22,843
down €22,843 (-15.2%), from €150,232 to €127,389
- Cash -€10,469
down €10,469 (-40.8%), from €25,690 to €15,221
mainly Net result for the year (-€82,916) and Receivables within one year (-€7,551)
- Receivables within one year +€7,551
up €7,551 (+71.3%), from €10,596 to €18,147
- Profit (loss) carried forward -€82,916
down €82,916 (-23.1%), from -€358,305 to -€441,221
- Other debts +€55,817
up €55,817 (+13.2%), from €424,136 to €479,953
- Trade debts +€2,319
up €2,319 (+3.6%), from €63,968 to €66,287
- Gross operating margin -€41,589
down €41,589 (-30.0%), from €138,458 to €96,869
- Staff costs -€37,734
down €37,734 (-19.8%), from €190,534 to €152,800
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 | €195,327 | €169,567 | -€25,761 | -13.2% |
| Fixed assets | 21/28 | €150,232 | €127,389 | -€22,843 | -15.2% |
| Tangible fixed assets | 22/27 | €150,232 | €127,389 | -€22,843 | -15.2% |
| Land and buildings | 22 | €18,258 | €16,097 | -€2,161 | -11.8% |
| Plant, machinery and equipment | 23 | €24,545 | €15,019 | -€9,526 | -38.8% |
| Furniture and vehicles | 24 | €1,533 | €610 | -€923 | -60.2% |
| Other tangible fixed assets | 26 | €105,897 | €95,664 | -€10,233 | -9.7% |
| Current assets | 29/58 | €45,095 | €42,178 | -€2,918 | -6.5% |
| Stocks and contracts in progress | 3 | €8,810 | €8,810 | = | 0.0% |
| Stocks | 30/36 | €8,810 | €8,810 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,596 | €18,147 | +€7,551 | +71.3% |
| Other amounts receivable | 41 | €10,596 | €18,147 | +€7,551 | +71.3% |
| Cash at bank and in hand | 54/58 | €25,690 | €15,221 | -€10,469 | -40.8% |
| Total equity and liabilities | 10/49 | €195,327 | €169,567 | -€25,761 | -13.2% |
| Equity | 10/15 | -€301,688 | -€384,605 | -€82,916 | -27.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €38,017 | €38,017 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €36,157 | €36,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€358,305 | -€441,221 | -€82,916 | -23.1% |
| Amounts payable | 17/49 | €497,016 | €554,171 | +€57,155 | +11.5% |
| Amounts payable within one year | 42/48 | €497,016 | €554,171 | +€57,155 | +11.5% |
| Trade debts | 44 | €63,968 | €66,287 | +€2,319 | +3.6% |
| Suppliers | 440/4 | €63,968 | €66,287 | +€2,319 | +3.6% |
| Taxes, remuneration and social security | 45 | €8,912 | €7,931 | -€981 | -11.0% |
| Taxes | 450/3 | €150 | €290 | +€140 | +93.4% |
| Remuneration and social security | 454/9 | €8,762 | €7,641 | -€1,121 | -12.8% |
| Other amounts payable | 47/48 | €424,136 | €479,953 | +€55,817 | +13.2% |
| Remuneration, social security and pensions | 62 | €190,534 | €152,800 | -€37,734 | -19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,321 | €22,843 | -€477 | -2.0% |
| Other operating charges | 640/8 | €1,582 | €2,206 | +€624 | +39.5% |
| Gross operating margin | 9900 | €138,458 | €96,869 | -€41,589 | -30.0% |
| Operating profit (loss) | 9901 | -€76,978 | -€80,980 | -€4,002 | -5.2% |
| Financial income | 75/76B | €1,723 | €1,653 | -€69 | -4.0% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +1,563% |
| Non-recurring financial income | 76B | €1,722 | €1,650 | -€72 | -4.2% |
| Financial charges | 65/66B | €4,315 | €3,448 | -€867 | -20.1% |
| Recurring financial charges | 65 | €4,315 | €3,448 | -€867 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€79,571 | -€82,775 | -€3,205 | -4.0% |
| Income taxes | 67/77 | €150 | €141 | -€9 | -6.2% |
| Profit (loss) for the period | 9904 | -€79,721 | -€82,916 | -€3,195 | -4.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€79,721 | -€82,916 | -€3,195 | -4.0% |
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 19 October 2026 via checked.be.