REMY: what changed
Two fiscal 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.
REMY
Largest movements
- Cash -€3,121
down €3,121 (-8.1%), from €38,742 to €35,621
mainly Net result for the year (-€4,300)
- Tangible fixed assets -€1,079
down €1,079 (-16.7%), from €6,477 to €5,398
- Profit (loss) carried forward -€4,300
down €4,300 (-12.9%), from €33,277 to €28,977
- Gross operating margin +€896
up €896 (+29.0%), from -€3,094 to -€2,198
- Other operating charges -€642
down €642 (-71.3%), from €900 to €258
- Taxes +€239
new in 2024: €239
- Financial charges -€103
down €103 (-16.4%), from €629 to €526
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,728 | €49,428 | -€4,300 | -8.0% |
| Fixed assets | 21/28 | €6,477 | €5,398 | -€1,079 | -16.7% |
| Tangible fixed assets | 22/27 | €6,477 | €5,398 | -€1,079 | -16.7% |
| Plant, machinery and equipment | 23 | €6,477 | €5,398 | -€1,079 | -16.7% |
| Current assets | 29/58 | €47,251 | €44,030 | -€3,221 | -6.8% |
| Amounts receivable within one year | 40/41 | €8,509 | €8,409 | -€100 | -1.2% |
| Other amounts receivable | 41 | €8,509 | €8,409 | -€100 | -1.2% |
| Cash at bank and in hand | 54/58 | €38,742 | €35,621 | -€3,121 | -8.1% |
| Total equity and liabilities | 10/49 | €53,728 | €49,428 | -€4,300 | -8.0% |
| Equity | 10/15 | €53,728 | €49,428 | -€4,300 | -8.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €33,277 | €28,977 | -€4,300 | -12.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,080 | €1,079 | -€1 | -0.1% |
| Other operating charges | 640/8 | €900 | €258 | -€642 | -71.3% |
| Gross operating margin | 9900 | -€3,094 | -€2,198 | +€896 | +29.0% |
| Operating profit (loss) | 9901 | -€5,074 | -€3,535 | +€1,539 | +30.3% |
| Financial charges | 65/66B | €629 | €526 | -€103 | -16.4% |
| Recurring financial charges | 65 | €629 | €526 | -€103 | -16.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,703 | -€4,061 | +€1,642 | +28.8% |
| Income taxes | 67/77 | - | €239 | +€239 | |
| Profit (loss) for the period | 9904 | -€5,703 | -€4,300 | +€1,403 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,703 | -€4,300 | +€1,403 | +24.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.