REMOTE CONTROL SOLUTIONS: 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 CONTROL SOLUTIONS
Largest movements
- Receivables within one year -€9,161
down €9,161 (-92.2%), from €9,933 to €772
of which Trade receivables: -€9,255
- Cash +€3,075
up €3,075 (+6.3%), from €48,829 to €51,904
mainly Receivables within one year (+€9,161) and Other debts (+€1,068)
- Deferred charges and accrued income +€1,805
up €1,805 (+346%), from €522 to €2,327
- Trade debts -€3,429
down €3,429 (-98.7%), from €3,474 to €45
- Reserves -€3,290
down €3,290 (-7.2%), from €45,698 to €42,408
of which Distributable reserves: -€3,290
- Other debts +€1,068
up €1,068 (+73.4%), from €1,456 to €2,523
- Tax, wage and social debts +€952
up €952 (+33.1%), from €2,876 to €3,828
- Depreciation -€1,364
down €1,364 (-76.5%), from €1,783 to €419
- Gross operating margin -€529
down €529 (-59.6%), from -€886 to -€1,415
- Other operating charges -€145
down €145 (-13.8%), from €1,050 to €904
- Financial charges -€20
down €20 (-5.0%), from €400 to €381
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 | €59,703 | €55,003 | -€4,700 | -7.9% |
| Fixed assets | 21/28 | €419 | - | -€419 | |
| Tangible fixed assets | 22/27 | €419 | - | -€419 | |
| Furniture and vehicles | 24 | €419 | - | -€419 | |
| Current assets | 29/58 | €59,284 | €55,003 | -€4,280 | -7.2% |
| Amounts receivable within one year | 40/41 | €9,933 | €772 | -€9,161 | -92.2% |
| Trade receivables | 40 | €9,416 | €161 | -€9,255 | -98.3% |
| Other amounts receivable | 41 | €517 | €611 | +€94 | +18.1% |
| Cash at bank and in hand | 54/58 | €48,829 | €51,904 | +€3,075 | +6.3% |
| Deferred charges and accrued income | 490/1 | €522 | €2,327 | +€1,805 | +346% |
| Total equity and liabilities | 10/49 | €59,703 | €55,003 | -€4,700 | -7.9% |
| Equity | 10/15 | €51,898 | €48,608 | -€3,290 | -6.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €45,698 | €42,408 | -€3,290 | -7.2% |
| Non-distributable reserves | 130/1 | €153 | €153 | = | 0.0% |
| Reserves not available under the articles | 1311 | €153 | €153 | = | 0.0% |
| Distributable reserves | 133 | €45,544 | €42,254 | -€3,290 | -7.2% |
| Amounts payable | 17/49 | €7,805 | €6,396 | -€1,409 | -18.1% |
| Amounts payable within one year | 42/48 | €7,805 | €6,396 | -€1,409 | -18.1% |
| Trade debts | 44 | €3,474 | €45 | -€3,429 | -98.7% |
| Suppliers | 440/4 | €3,474 | €45 | -€3,429 | -98.7% |
| Taxes, remuneration and social security | 45 | €2,876 | €3,828 | +€952 | +33.1% |
| Taxes | 450/3 | €2,876 | €3,828 | +€952 | +33.1% |
| Other amounts payable | 47/48 | €1,456 | €2,523 | +€1,068 | +73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,783 | €419 | -€1,364 | -76.5% |
| Other operating charges | 640/8 | €1,050 | €904 | -€145 | -13.8% |
| Gross operating margin | 9900 | -€886 | -€1,415 | -€529 | -59.6% |
| Operating profit (loss) | 9901 | -€3,720 | -€2,739 | +€981 | +26.4% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €400 | €381 | -€20 | -5.0% |
| Recurring financial charges | 65 | €400 | €381 | -€20 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,118 | -€3,119 | +€999 | +24.2% |
| Income taxes | 67/77 | €174 | €171 | -€4 | -2.1% |
| Profit (loss) for the period | 9904 | -€4,292 | -€3,290 | +€1,002 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,292 | -€3,290 | +€1,002 | +23.3% |
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 13 October 2026 via checked.be.