REREM TATTOO: 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.
REREM TATTOO
Largest movements
- Receivables within one year +€21,723
up €21,723 (+95.4%), from €22,759 to €44,482
of which Trade receivables: +€13,200
- Cash -€5,220
down €5,220 (-67.8%), from €7,696 to €2,476
mainly Receivables within one year (-€21,723) and Deferred charges and accrued income (-€3,358)
- Deferred charges and accrued income +€3,358
new in 2025: €3,358
- Tangible fixed assets -€1,038
down €1,038 (-29.8%), from €3,484 to €2,445
of which Furniture and vehicles: -€659
- Trade debts +€8,487
up €8,487 (+66.7%), from €12,726 to €21,213
- Reserves +€5,429
up €5,429 (+61.2%), from €8,877 to €14,306
of which Distributable reserves: +€5,429
- Tax, wage and social debts +€4,907
up €4,907 (+66.9%), from €7,336 to €12,242
of which Remuneration and social security: +€2,770
- Gross operating margin -€6,164
down €6,164 (-44.5%), from €13,841 to €7,677
- Taxes -€2,043
down €2,043 (-55.5%), from €3,683 to €1,639
- Financial income +€1,282
new in 2025: €1,282
- Depreciation +€409
up €409 (+65.1%), from €629 to €1,038
- Other operating charges +€400
new in 2025: €400
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 | €33,939 | €52,762 | +€18,823 | +55.5% |
| Fixed assets | 21/28 | €3,484 | €2,445 | -€1,038 | -29.8% |
| Tangible fixed assets | 22/27 | €3,484 | €2,445 | -€1,038 | -29.8% |
| Plant, machinery and equipment | 23 | €1,131 | €751 | -€379 | -33.5% |
| Furniture and vehicles | 24 | €2,353 | €1,694 | -€659 | -28.0% |
| Current assets | 29/58 | €30,455 | €50,316 | +€19,861 | +65.2% |
| Amounts receivable within one year | 40/41 | €22,759 | €44,482 | +€21,723 | +95.4% |
| Trade receivables | 40 | €4,013 | €17,213 | +€13,200 | +329% |
| Other amounts receivable | 41 | €18,746 | €27,269 | +€8,523 | +45.5% |
| Cash at bank and in hand | 54/58 | €7,696 | €2,476 | -€5,220 | -67.8% |
| Deferred charges and accrued income | 490/1 | - | €3,358 | +€3,358 | |
| Total equity and liabilities | 10/49 | €33,939 | €52,762 | +€18,823 | +55.5% |
| Equity | 10/15 | €13,877 | €19,306 | +€5,429 | +39.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €8,877 | €14,306 | +€5,429 | +61.2% |
| Non-distributable reserves | 130/1 | €8,877 | €8,877 | = | 0.0% |
| Other | 1319 | €8,877 | €8,877 | = | 0.0% |
| Distributable reserves | 133 | - | €5,429 | +€5,429 | |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €20,062 | €33,456 | +€13,394 | +66.8% |
| Amounts payable within one year | 42/48 | €20,062 | €33,456 | +€13,394 | +66.8% |
| Trade debts | 44 | €12,726 | €21,213 | +€8,487 | +66.7% |
| Suppliers | 440/4 | €12,726 | €21,213 | +€8,487 | +66.7% |
| Taxes, remuneration and social security | 45 | €7,336 | €12,242 | +€4,907 | +66.9% |
| Taxes | 450/3 | €7,336 | €9,472 | +€2,137 | +29.1% |
| Remuneration and social security | 454/9 | €0 | €2,770 | +€2,770 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €629 | €1,038 | +€409 | +65.1% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €13,841 | €7,677 | -€6,164 | -44.5% |
| Operating profit (loss) | 9901 | €13,212 | €6,239 | -€6,973 | -52.8% |
| Financial income | 75/76B | - | €1,282 | +€1,282 | |
| Recurring financial income | 75 | - | €1,282 | +€1,282 | |
| Financial charges | 65/66B | €652 | €452 | -€201 | -30.8% |
| Recurring financial charges | 65 | €652 | €452 | -€201 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €12,559 | €7,068 | -€5,491 | -43.7% |
| Income taxes | 67/77 | €3,683 | €1,639 | -€2,043 | -55.5% |
| Profit (loss) for the period | 9904 | €8,877 | €5,429 | -€3,448 | -38.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,877 | €5,429 | -€3,448 | -38.8% |
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 30 October 2026 via checked.be.