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REMOTE BELGIUM: 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.

What changed

REMOTE BELGIUM

BE 0764.552.020
NACE 70.200, Business and other management consultancy
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€321,696
2024 · -€1.9m+€1.6m
Equity
-€3.8m
2024 · -€3.5m-€321,697
Cash
€24,709
2024 · €21,814+€2,895
Balance sheet total
€6.5m
2024 · €34.4m-€27.9m

Largest movements

2024 to 2025
Assets
  • Receivables after one year -€16.2m

    no longer reported in 2025 (was €16.2m)

  • Receivables within one year -€11.6m

    down €11.6m (-64.3%), from €18.1m to €6.5m

    of which Trade receivables: -€11.7m

Equity and liabilities
  • Debts after one year -€27.8m

    no longer reported in 2025 (was €27.8m)

  • Tax, wage and social debts +€1.6m

    up €1.6m (+67.4%), from €2.4m to €4.1m

    of which Remuneration and social security: +€1.0m

  • Other debts -€1.2m

    down €1.2m (-15.9%), from €7.3m to €6.1m

Income statement
  • Turnover +€9.9m

    up €9.9m (+70.4%), from €14.1m to €24.0m

  • Staff costs +€6.6m

    up €6.6m (+43.8%), from €15.1m to €21.8m

  • Services and other goods +€2.6m

    new in 2025: €2.6m

  • Financial charges -€787,516

    down €787,516 (-99.9%), from €788,001 to €485

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 -€1.9m
Turnover +€9.9m
Services and other goods -€2.6m
Staff costs -€6.6m
Depreciation -€116
Other operating charges +€65,215
Financial income +€1,769
Financial charges +€787,516
Result 2025 -€321,696
raises the resultlowers the result

Derived cash bridge

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 +€27.8m
Investment -€4,490
Financing -€27.8m
Cash 2024 €21,814
Net result for the year -€321,696
Depreciation +€5,230
Receivables after one year +€16.2m
Receivables within one year +€11.6m
Trade debts -€147,686
Tax, wage and social debts +€1.6m
Other debts -€1.2m
Accrued charges and deferred income -€95,441
Investment in fixed assets (net) -€4,490
Debts after one year -€27.8m
Contributions, distributions and other -€1
Cash 2025 €24,709
brings cash intakes cash out
Every line side by side 45 lines
Line Code 2024 2025 Change %
Total assets 20/58 €34,372,087 €6,494,153 -€27.9m -81.1%
Fixed assets 21/28 €12,074 €11,334 -€740 -6.1%
Tangible fixed assets 22/27 €12,074 €11,334 -€740 -6.1%
Furniture and vehicles 24 €12,074 €11,334 -€740 -6.1%
Current assets 29/58 €34,360,013 €6,482,819 -€27.9m -81.1%
Amounts receivable after more than one year 29 €16,242,902 - -€16.2m
Trade receivables 290 €16,242,902 - -€16.2m
Amounts receivable within one year 40/41 €18,095,297 €6,458,110 -€11.6m -64.3%
Trade receivables 40 €18,035,380 €6,364,568 -€11.7m -64.7%
Other amounts receivable 41 €59,917 €93,542 +€33,625 +56.1%
Cash at bank and in hand 54/58 €21,814 €24,709 +€2,895 +13.3%
Total equity and liabilities 10/49 €34,372,087 €6,494,153 -€27.9m -81.1%
Equity 10/15 -€3,455,057 -€3,776,754 -€321,697 -9.3%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€3,456,057 -€3,777,754 -€321,697 -9.3%
Amounts payable 17/49 €37,827,144 €10,270,907 -€27.6m -72.8%
Amounts payable after more than one year 17 €27,788,238 - -€27.8m
Financial debts 170/4 €27,788,238 - -€27.8m
Other loans 174 €27,788,238 - -€27.8m
Amounts payable within one year 42/48 €9,859,114 €10,186,556 +€327,442 +3.3%
Trade debts 44 €147,686 - -€147,686
Suppliers 440/4 €147,686 - -€147,686
Taxes, remuneration and social security 45 €2,421,105 €4,051,939 +€1.6m +67.4%
Taxes 450/3 €489,241 €1,110,314 +€621,073 +127%
Remuneration and social security 454/9 €1,931,864 €2,941,625 +€1.0m +52.3%
Other amounts payable 47/48 €7,290,323 €6,134,617 -€1.2m -15.9%
Accrued charges and deferred income 492/3 €179,792 €84,351 -€95,441 -53.1%
Operating income 70/76A €14,097,817 €24,019,181 +€9.9m +70.4%
Turnover 70 €14,097,817 €24,019,181 +€9.9m +70.4%
Operating charges 60/66A €15,218,625 €24,352,944 +€9.1m +60.0%
Services and other goods 61 - €2,567,540 +€2.6m
Remuneration, social security and pensions 62 €15,139,767 €21,771,645 +€6.6m +43.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,114 €5,230 +€116 +2.3%
Other operating charges 640/8 €73,744 €8,529 -€65,215 -88.4%
Operating profit (loss) 9901 -€1,120,808 -€333,763 +€787,045 +70.2%
Financial income 75/76B €10,783 €12,552 +€1,769 +16.4%
Recurring financial income 75 €5,881 €11,353 +€5,472 +93.0%
Income from financial fixed assets 750 €5,881 €11,353 +€5,472 +93.0%
Non-recurring financial income 76B €4,902 €1,199 -€3,703 -75.5%
Financial charges 65/66B €788,001 €485 -€787,516 -99.9%
Recurring financial charges 65 €788,001 €485 -€787,516 -99.9%
Other financial charges 652/9 €788,001 €485 -€787,516 -99.9%
Profit (loss) for the period before taxes 9903 -€1,898,026 -€321,696 +€1.6m +83.1%
Profit (loss) for the period 9904 -€1,898,026 -€321,696 +€1.6m +83.1%
Profit (loss) for the period to be appropriated 9905 -€1,898,026 -€321,696 +€1.6m +83.1%

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 17 October 2026 via checked.be.