REMOPOL: 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.
REMOPOL
Largest movements
- Receivables within one year +€19,200
up €19,200 (+17.7%), from €108,637 to €127,837
of which Other amounts receivable: +€22,508
- Cash -€7,131
down €7,131 (-91.7%), from €7,773 to €642
mainly Receivables within one year (-€19,200) and Trade debts (-€8,566)
- Tangible fixed assets -€4,917
down €4,917 (-63.4%), from €7,758 to €2,841
of which Furniture and vehicles: -€6,494
- Other debts +€9,518
up €9,518 (+63.4%), from €15,003 to €24,521
- Reserves +€9,493
up €9,493 (+11.8%), from €80,488 to €89,981
of which Distributable reserves: +€9,493
- Trade debts -€8,566
down €8,566 (-52.3%), from €16,378 to €7,812
- Tax, wage and social debts -€3,130
down €3,130 (-54.6%), from €5,736 to €2,606
- Gross operating margin +€7,055
up €7,055 (+98.4%), from €7,169 to €14,224
- Taxes +€1,924
up €1,924 (+282%), from €682 to €2,606
- Other operating charges -€1,135
down €1,135 (-43.9%), from €2,586 to €1,451
- Financial income +€1,088
up €1,088 (+21.4%), from €5,091 to €6,179
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 | €125,176 | €131,320 | +€6,143 | +4.9% |
| Fixed assets | 21/28 | €7,758 | €2,841 | -€4,917 | -63.4% |
| Tangible fixed assets | 22/27 | €7,758 | €2,841 | -€4,917 | -63.4% |
| Plant, machinery and equipment | 23 | - | €1,577 | +€1,577 | |
| Furniture and vehicles | 24 | €7,758 | €1,263 | -€6,494 | -83.7% |
| Current assets | 29/58 | €117,418 | €128,479 | +€11,061 | +9.4% |
| Amounts receivable within one year | 40/41 | €108,637 | €127,837 | +€19,200 | +17.7% |
| Trade receivables | 40 | €8,438 | €5,130 | -€3,308 | -39.2% |
| Other amounts receivable | 41 | €100,199 | €122,707 | +€22,508 | +22.5% |
| Cash at bank and in hand | 54/58 | €7,773 | €642 | -€7,131 | -91.7% |
| Deferred charges and accrued income | 490/1 | €1,008 | €0 | -€1,008 | -100% |
| Total equity and liabilities | 10/49 | €125,176 | €131,320 | +€6,143 | +4.9% |
| Equity | 10/15 | €86,888 | €96,381 | +€9,493 | +10.9% |
| Contributions | 10/11 | €6,400 | €6,400 | = | 0.0% |
| Reserves | 13 | €80,488 | €89,981 | +€9,493 | +11.8% |
| 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 | €78,628 | €88,121 | +€9,493 | +12.1% |
| Amounts payable | 17/49 | €38,288 | €34,938 | -€3,350 | -8.7% |
| Amounts payable within one year | 42/48 | €38,288 | €34,938 | -€3,350 | -8.7% |
| Current portion of amounts payable after more than one year | 42 | €1,173 | €0 | -€1,173 | -100% |
| Trade debts | 44 | €16,378 | €7,812 | -€8,566 | -52.3% |
| Suppliers | 440/4 | €16,378 | €7,812 | -€8,566 | -52.3% |
| Taxes, remuneration and social security | 45 | €5,736 | €2,606 | -€3,130 | -54.6% |
| Taxes | 450/3 | €5,736 | €2,606 | -€3,130 | -54.6% |
| Other amounts payable | 47/48 | €15,003 | €24,521 | +€9,518 | +63.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,643 | €6,513 | -€130 | -2.0% |
| Other operating charges | 640/8 | €2,586 | €1,451 | -€1,135 | -43.9% |
| Gross operating margin | 9900 | €7,169 | €14,224 | +€7,055 | +98.4% |
| Operating profit (loss) | 9901 | -€2,060 | €6,260 | +€8,320 | |
| Financial income | 75/76B | €5,091 | €6,179 | +€1,088 | +21.4% |
| Recurring financial income | 75 | €5,091 | €6,179 | +€1,088 | +21.4% |
| Financial charges | 65/66B | €301 | €340 | +€39 | +13.0% |
| Recurring financial charges | 65 | €301 | €340 | +€39 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €2,731 | €12,099 | +€9,369 | +343% |
| Income taxes | 67/77 | €682 | €2,606 | +€1,924 | +282% |
| Profit (loss) for the period | 9904 | €2,048 | €9,493 | +€7,445 | +363% |
| Profit (loss) for the period to be appropriated | 9905 | €2,048 | €9,493 | +€7,445 | +363% |
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 17 October 2026 via checked.be.