ReMOOV: 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.
ReMOOV
Largest movements
- Tangible fixed assets +€136,022
up €136,022 (+2,709%), from €5,022 to €141,044
of which Other tangible fixed assets: +€137,463
- Receivables within one year +€7,827
up €7,827 (+416%), from €1,881 to €9,708
- Cash -€3,669
down €3,669 (-4.0%), from €91,166 to €87,498
mainly Investment in fixed assets (net) (-€138,880) and Tax, wage and social debts (-€10,375)
- Debts after one year +€141,144
new in 2025: €141,144
- Tax, wage and social debts -€10,375
down €10,375 (-79.8%), from €13,000 to €2,625
- Profit (loss) carried forward +€9,412
up €9,412 (+11.8%), from €80,046 to €89,457
- Gross operating margin -€24,314
down €24,314 (-57.8%), from €42,061 to €17,747
- Taxes -€5,329
down €5,329 (-64.8%), from €8,222 to €2,893
- Financial charges +€2,249
up €2,249 (+721%), from €312 to €2,561
- Depreciation +€836
up €836 (+41.3%), from €2,022 to €2,858
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 | €98,069 | €238,249 | +€140,180 | +143% |
| Fixed assets | 21/28 | €5,022 | €141,044 | +€136,022 | +2,709% |
| Tangible fixed assets | 22/27 | €5,022 | €141,044 | +€136,022 | +2,709% |
| Furniture and vehicles | 24 | €5,022 | €3,581 | -€1,440 | -28.7% |
| Other tangible fixed assets | 26 | - | €137,463 | +€137,463 | |
| Current assets | 29/58 | €93,047 | €97,205 | +€4,158 | +4.5% |
| Amounts receivable within one year | 40/41 | €1,881 | €9,708 | +€7,827 | +416% |
| Other amounts receivable | 41 | €1,881 | €9,708 | +€7,827 | +416% |
| Cash at bank and in hand | 54/58 | €91,166 | €87,498 | -€3,669 | -4.0% |
| Total equity and liabilities | 10/49 | €98,069 | €238,249 | +€140,180 | +143% |
| Equity | 10/15 | €85,046 | €94,457 | +€9,412 | +11.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €80,046 | €89,457 | +€9,412 | +11.8% |
| Amounts payable | 17/49 | €13,023 | €143,792 | +€130,769 | +1,004% |
| Amounts payable after more than one year | 17 | - | €141,144 | +€141,144 | |
| Financial debts | 170/4 | - | €141,144 | +€141,144 | |
| Amounts payable within one year | 42/48 | €13,023 | €2,648 | -€10,375 | -79.7% |
| Trade debts | 44 | €23 | €23 | = | 0.0% |
| Suppliers | 440/4 | €23 | €23 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €13,000 | €2,625 | -€10,375 | -79.8% |
| Taxes | 450/3 | €13,000 | €2,625 | -€10,375 | -79.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,022 | €2,858 | +€836 | +41.3% |
| Other operating charges | 640/8 | €272 | €144 | -€128 | -47.1% |
| Gross operating margin | 9900 | €42,061 | €17,747 | -€24,314 | -57.8% |
| Operating profit (loss) | 9901 | €39,767 | €14,745 | -€25,022 | -62.9% |
| Financial income | 75/76B | €81 | €121 | +€41 | +50.5% |
| Recurring financial income | 75 | €81 | €121 | +€41 | +50.5% |
| Financial charges | 65/66B | €312 | €2,561 | +€2,249 | +721% |
| Recurring financial charges | 65 | €312 | €2,561 | +€2,249 | +721% |
| Profit (loss) for the period before taxes | 9903 | €39,535 | €12,305 | -€27,230 | -68.9% |
| Income taxes | 67/77 | €8,222 | €2,893 | -€5,329 | -64.8% |
| Profit (loss) for the period | 9904 | €31,313 | €9,412 | -€21,901 | -69.9% |
| Profit (loss) for the period to be appropriated | 9905 | €31,313 | €9,412 | -€21,901 | -69.9% |
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.