REMUS: 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.
REMUS
Largest movements
- Cash +€32,873
up €32,873 (+563.2%), from €5,837 to €38,711
mainly Trade debts (+€29,158) and Net result for the year (+€7,258)
- Stocks and contracts +€4,349
up €4,349 (+108.6%), from €4,005 to €8,354
- Receivables within one year -€825
down €825 (-4.3%), from €18,964 to €18,139
- Trade debts +€29,158
up €29,158 (+216.0%), from €13,497 to €42,654
- Reserves +€7,000
up €7,000 (+175.0%), from €4,000 to €11,000
- Gross operating margin +€3,975
up €3,975 (+34.0%), from €11,677 to €15,651
- Taxes +€1,242
up €1,242 (+73.4%), from €1,691 to €2,933
- Other operating charges +€1,034
up €1,034 (+25.2%), from €4,100 to €5,134
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 | €30,335 | €66,687 | +€36,352 | +119.8% |
| Fixed assets | 21/28 | €1,530 | €1,310 | -€220 | -14.4% |
| Intangible fixed assets | 21 | €460 | €240 | -€220 | -47.8% |
| Financial fixed assets | 28 | €1,070 | €1,070 | = | 0.0% |
| Current assets | 29/58 | €28,805 | €65,377 | +€36,572 | +127.0% |
| Stocks and contracts in progress | 3 | €4,005 | €8,354 | +€4,349 | +108.6% |
| Stocks | 30/36 | €4,005 | €8,354 | +€4,349 | +108.6% |
| Amounts receivable within one year | 40/41 | €18,964 | €18,139 | -€825 | -4.3% |
| Trade receivables | 40 | €18,964 | €18,139 | -€825 | -4.3% |
| Cash at bank and in hand | 54/58 | €5,837 | €38,711 | +€32,873 | +563.2% |
| Deferred charges and accrued income | 490/1 | - | €174 | +€174 | |
| Total equity and liabilities | 10/49 | €30,335 | €66,687 | +€36,352 | +119.8% |
| Equity | 10/15 | €7,201 | €14,459 | +€7,258 | +100.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €4,000 | €11,000 | +€7,000 | +175.0% |
| Distributable reserves | 133 | €4,000 | €11,000 | +€7,000 | +175.0% |
| Profit (loss) carried forward | 14 | €701 | €959 | +€258 | +36.8% |
| Amounts payable | 17/49 | €23,135 | €52,228 | +€29,094 | +125.8% |
| Amounts payable within one year | 42/48 | €23,135 | €52,228 | +€29,094 | +125.8% |
| Trade debts | 44 | €13,497 | €42,654 | +€29,158 | +216.0% |
| Suppliers | 440/4 | €13,497 | €42,654 | +€29,158 | +216.0% |
| Taxes, remuneration and social security | 45 | €7,273 | €7,284 | +€11 | +0.2% |
| Taxes | 450/3 | €7,273 | €7,284 | +€11 | +0.2% |
| Other amounts payable | 47/48 | €2,365 | €2,290 | -€75 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €220 | €220 | = | 0.0% |
| Other operating charges | 640/8 | €4,100 | €5,134 | +€1,034 | +25.2% |
| Gross operating margin | 9900 | €11,677 | €15,651 | +€3,975 | +34.0% |
| Operating profit (loss) | 9901 | €7,357 | €10,297 | +€2,941 | +40.0% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €96 | €105 | +€9 | +9.9% |
| Recurring financial charges | 65 | €96 | €105 | +€9 | +9.9% |
| Profit (loss) for the period before taxes | 9903 | €7,261 | €10,192 | +€2,930 | +40.4% |
| Income taxes | 67/77 | €1,691 | €2,933 | +€1,242 | +73.4% |
| Profit (loss) for the period | 9904 | €5,570 | €7,258 | +€1,689 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €5,570 | €7,258 | +€1,689 | +30.3% |
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 12 October 2026 via checked.be.