Remmen Immo: 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.
Remmen Immo
Largest movements
- Tangible fixed assets -€88,659
down €88,659 (-5.4%), from €1.6m to €1.6m
of which Land and buildings: -€85,023
- Receivables within one year -€78,169
down €78,169 (-19.3%), from €404,718 to €326,549
of which Other amounts receivable: -€132,256
- Other debts -€173,718
down €173,718 (-99.6%), from €174,418 to €700
- Debts after one year -€110,310
down €110,310 (-7.8%), from €1.4m to €1.3m
of which Financial debts: -€114,420
- Reserves +€81,648
up €81,648 (+25.3%), from €322,973 to €404,622
- Trade debts +€22,674
up €22,674 (+65.9%), from €34,392 to €57,066
- Gross operating margin -€12,208
down €12,208 (-4.9%), from €250,857 to €238,648
- Other operating charges -€10,104
down €10,104 (-42.7%), from €23,656 to €13,552
- Financial charges -€2,529
down €2,529 (-8.9%), from €28,431 to €25,901
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 | €2,104,310 | €1,919,235 | -€185,074 | -8.8% |
| Fixed assets | 21/28 | €1,640,239 | €1,551,580 | -€88,659 | -5.4% |
| Tangible fixed assets | 22/27 | €1,640,239 | €1,551,580 | -€88,659 | -5.4% |
| Land and buildings | 22 | €1,627,309 | €1,542,286 | -€85,023 | -5.2% |
| Plant, machinery and equipment | 23 | €10,144 | €3,068 | -€7,076 | -69.8% |
| Furniture and vehicles | 24 | €2,786 | €6,226 | +€3,440 | +123% |
| Current assets | 29/58 | €464,071 | €367,655 | -€96,416 | -20.8% |
| Stocks and contracts in progress | 3 | €22,864 | €22,864 | = | 0.0% |
| Stocks | 30/36 | €22,864 | €22,864 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €404,718 | €326,549 | -€78,169 | -19.3% |
| Trade receivables | 40 | €43,592 | €97,678 | +€54,087 | +124% |
| Other amounts receivable | 41 | €361,126 | €228,870 | -€132,256 | -36.6% |
| Cash at bank and in hand | 54/58 | €35,231 | €15,527 | -€19,704 | -55.9% |
| Deferred charges and accrued income | 490/1 | €1,257 | €2,715 | +€1,458 | +116% |
| Total equity and liabilities | 10/49 | €2,104,310 | €1,919,235 | -€185,074 | -8.8% |
| Equity | 10/15 | €352,973 | €434,622 | +€81,648 | +23.1% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €322,973 | €404,622 | +€81,648 | +25.3% |
| Distributable reserves | 133 | €322,973 | €404,622 | +€81,648 | +25.3% |
| Amounts payable | 17/49 | €1,751,336 | €1,484,613 | -€266,723 | -15.2% |
| Amounts payable after more than one year | 17 | €1,419,184 | €1,308,874 | -€110,310 | -7.8% |
| Financial debts | 170/4 | €1,418,184 | €1,303,764 | -€114,420 | -8.1% |
| Other amounts payable | 178/9 | €1,000 | €5,110 | +€4,110 | +411% |
| Amounts payable within one year | 42/48 | €332,152 | €175,738 | -€156,415 | -47.1% |
| Current portion of amounts payable after more than one year | 42 | €112,423 | €114,420 | +€1,996 | +1.8% |
| Trade debts | 44 | €34,392 | €57,066 | +€22,674 | +65.9% |
| Suppliers | 440/4 | €34,392 | €57,066 | +€22,674 | +65.9% |
| Taxes, remuneration and social security | 45 | €10,919 | €3,552 | -€7,367 | -67.5% |
| Taxes | 450/3 | €6,919 | €553 | -€6,366 | -92.0% |
| Remuneration and social security | 454/9 | €4,000 | €2,999 | -€1,001 | -25.0% |
| Other amounts payable | 47/48 | €174,418 | €700 | -€173,718 | -99.6% |
| Accrued charges and deferred income | 492/3 | - | €2 | +€2 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,824 | €97,925 | -€898 | -0.9% |
| Other operating charges | 640/8 | €23,656 | €13,552 | -€10,104 | -42.7% |
| Gross operating margin | 9900 | €250,857 | €238,648 | -€12,208 | -4.9% |
| Operating profit (loss) | 9901 | €128,377 | €127,171 | -€1,206 | -0.9% |
| Financial income | 75/76B | €0 | €943 | +€942 | +376,980% |
| Recurring financial income | 75 | €0 | €943 | +€942 | +376,980% |
| Financial charges | 65/66B | €28,431 | €25,901 | -€2,529 | -8.9% |
| Recurring financial charges | 65 | €28,431 | €25,901 | -€2,529 | -8.9% |
| Profit (loss) for the period before taxes | 9903 | €99,947 | €102,212 | +€2,266 | +2.3% |
| Income taxes | 67/77 | €19,989 | €20,564 | +€574 | +2.9% |
| Profit (loss) for the period | 9904 | €79,957 | €81,648 | +€1,691 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €79,957 | €81,648 | +€1,691 | +2.1% |
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 13 October 2026 via checked.be.