REMOOVE: 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.
REMOOVE
Largest movements
- Receivables within one year +€2,686
up €2,686 (+12.3%), from €21,781 to €24,467
of which Other amounts receivable: +€3,864
- Tangible fixed assets -€711
down €711 (-37.9%), from €1,877 to €1,166
of which Furniture and vehicles: -€527
- Reserves +€11,000
up €11,000 (+56.8%), from €19,360 to €30,360
of which Distributable reserves: +€11,000
- Trade debts -€8,483
no longer reported in 2025 (was €8,483)
of which Bills of exchange payable: -€6,200
- Contributions +€6,200
new in 2025: €6,200
- Tax, wage and social debts -€5,251
no longer reported in 2025 (was €5,251)
- Other debts -€3,933
no longer reported in 2025 (was €3,933)
- Turnover -€81,329
no longer reported in 2025 (was €81,329)
- Purchases and services -€62,357
no longer reported in 2025 (was €62,357)
- Gross operating margin -€944
down €944 (-5.0%), from €19,010 to €18,066
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.
Cash bridge derived
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 | €35,817 | €37,990 | +€2,173 | +6.1% |
| Fixed assets | 21/28 | €1,877 | €1,166 | -€711 | -37.9% |
| Tangible fixed assets | 22/27 | €1,877 | €1,166 | -€711 | -37.9% |
| Furniture and vehicles | 24 | €1,139 | €612 | -€527 | -46.2% |
| Other tangible fixed assets | 26 | €738 | €554 | -€185 | -25.0% |
| Current assets | 29/58 | €33,941 | €36,825 | +€2,884 | +8.5% |
| Amounts receivable within one year | 40/41 | €21,781 | €24,467 | +€2,686 | +12.3% |
| Trade receivables | 40 | €21,781 | €20,602 | -€1,179 | -5.4% |
| Other amounts receivable | 41 | - | €3,864 | +€3,864 | |
| Cash at bank and in hand | 54/58 | €12,160 | €12,358 | +€199 | +1.6% |
| Total equity and liabilities | 10/49 | €35,817 | €37,990 | +€2,173 | +6.1% |
| Equity | 10/15 | €18,150 | €36,053 | +€17,903 | +98.6% |
| Contributions | 10/11 | - | €6,200 | +€6,200 | |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €19,360 | €30,360 | +€11,000 | +56.8% |
| 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 | €17,500 | €28,500 | +€11,000 | +62.9% |
| Profit (loss) carried forward | 14 | -€1,210 | -€507 | +€703 | +58.1% |
| Amounts payable | 17/49 | €17,667 | €1,937 | -€15,730 | -89.0% |
| Amounts payable within one year | 42/48 | €17,667 | €1,937 | -€15,730 | -89.0% |
| Current portion of amounts payable after more than one year | 42 | - | €1,918 | +€1,918 | |
| Financial debts | 43 | - | €19 | +€19 | |
| Credit institutions | 430/8 | - | €19 | +€19 | |
| Trade debts | 44 | €8,483 | - | -€8,483 | |
| Suppliers | 440/4 | €2,283 | - | -€2,283 | |
| Bills of exchange payable | 441 | €6,200 | - | -€6,200 | |
| Taxes, remuneration and social security | 45 | €5,251 | - | -€5,251 | |
| Taxes | 450/3 | €5,251 | - | -€5,251 | |
| Other amounts payable | 47/48 | €3,933 | - | -€3,933 | |
| Turnover | 70 | €81,329 | - | -€81,329 | |
| Non-recurring operating income | 76A | €38 | - | -€38 | |
| Goods, raw materials, services and sundry goods | 60/61 | €62,357 | - | -€62,357 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €711 | €711 | = | 0.0% |
| Other operating charges | 640/8 | €177 | €183 | +€6 | +3.4% |
| Gross operating margin | 9900 | €19,010 | €18,066 | -€944 | -5.0% |
| Operating profit (loss) | 9901 | €18,123 | €17,172 | -€950 | -5.2% |
| Financial income | 75/76B | - | €183 | +€183 | |
| Recurring financial income | 75 | - | €183 | +€183 | |
| Financial charges | 65/66B | €53 | €598 | +€545 | +1028.1% |
| Recurring financial charges | 65 | €53 | €598 | +€545 | +1028.1% |
| Profit (loss) for the period before taxes | 9903 | €18,070 | €16,757 | -€1,313 | -7.3% |
| Income taxes | 67/77 | €5,200 | €5,054 | -€146 | -2.8% |
| Profit (loss) for the period | 9904 | €12,869 | €11,703 | -€1,166 | -9.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,869 | €11,703 | -€1,166 | -9.1% |
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 7 October 2026 via checked.be.