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Remocode: 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.

What changed

Remocode

BE 0771.461.784
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€945
2024 · -€707-€238
Equity
-€3,724
2024 · -€2,779-€945
Cash
€33
2024 · €59-€26
Balance sheet total
€923
2024 · €814+€109

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€135

    up €135 (+17.9%), from €755 to €890

  • Cash -€26

    down €26 (-43.6%), from €59 to €33

    mainly Net result for the year (-€945) and Trade debts (-€726)

Equity and liabilities
  • Other debts +€1,780

    up €1,780 (+62.1%), from €2,867 to €4,647

  • Profit (loss) carried forward -€945

    down €945 (-19.8%), from -€4,779 to -€5,724

  • Trade debts -€726

    no longer reported in 2025 (was €726)

Income statement
  • Other operating charges +€285

    new in 2025: €285

  • Gross operating margin +€44

    up €44 (+6.6%), from -€664 to -€620

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€707
Gross operating margin +€44
Other operating charges -€285
Financial charges +€3
Result 2025 -€945

Cash bridge derived

cash 2024 to 2025

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.

From operations -€26
Investment €0
Financing €0
Cash 2024 €59
Net result for the year -€945
Receivables within one year -€135
Trade debts -€726
Other debts +€1,780
Cash 2025 €33
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €814 €923 +€109 +13.4%
Current assets 29/58 €814 €923 +€109 +13.4%
Amounts receivable within one year 40/41 €755 €890 +€135 +17.9%
Other amounts receivable 41 €755 €890 +€135 +17.9%
Cash at bank and in hand 54/58 €59 €33 -€26 -43.6%
Total equity and liabilities 10/49 €814 €923 +€109 +13.4%
Equity 10/15 -€2,779 -€3,724 -€945 -34.0%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€4,779 -€5,724 -€945 -19.8%
Amounts payable 17/49 €3,593 €4,647 +€1,054 +29.3%
Amounts payable within one year 42/48 €3,593 €4,647 +€1,054 +29.3%
Trade debts 44 €726 - -€726
Suppliers 440/4 €726 - -€726
Other amounts payable 47/48 €2,867 €4,647 +€1,780 +62.1%
Other operating charges 640/8 - €285 +€285
Gross operating margin 9900 -€664 -€620 +€44 +6.6%
Operating profit (loss) 9901 -€664 -€905 -€241 -36.3%
Financial charges 65/66B €44 €40 -€3 -7.1%
Recurring financial charges 65 €44 €40 -€3 -7.1%
Profit (loss) for the period before taxes 9903 -€707 -€945 -€238 -33.6%
Profit (loss) for the period 9904 -€707 -€945 -€238 -33.6%
Profit (loss) for the period to be appropriated 9905 -€707 -€945 -€238 -33.6%

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 30 September 2026 via checked.be.