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.
REMOTE BELGIUM
Largest movements
- 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
- 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
- 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
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 | €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.