Soy Remi: what changed
What changed
Soy Remi
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€21,611
2024 · €13,838+€7,773
Equity
€798,895
2024 · €827,284-€28,389
Cash
€111,145
2024 · €112,475-€1,330
Balance sheet total
€857,358
2024 · €837,902+€19,456
Largest movements
Assets
- Current investments +€24,621
up €24,621 (+7.5%), from €329,135 to €353,756
Equity and liabilities
- Other debts +€49,187
up €49,187 (+5,387%), from €913 to €50,100
- Reserves -€28,389
down €28,389 (-3.5%), from €802,128 to €773,739
of which Distributable reserves: -€28,389
Income statement
- Gross operating margin +€15,610
up €15,610 (+48.1%), from €32,456 to €48,066
- Taxes +€2,927
up €2,927 (+54.6%), from €5,357 to €8,284
- Depreciation +€2,851
up €2,851 (+27.1%), from €10,504 to €13,355
- Financial income -€1,802
down €1,802 (-45.2%), from €3,984 to €2,182
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€13,838
Gross operating margin
+€15,610
Depreciation
-€2,851
Other operating charges
-€145
Financial income
-€1,802
Financial charges
-€112
Taxes
-€2,927
Result 2025
€21,611
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€83,541
Investment
-€34,871
Financing
-€50,000
Cash 2024
€112,475
From operations (derived)
+€83,541
Net result for the year
+€21,611
Depreciation
+€13,355
Receivables within one year
+€1,119
Deferred charges and accrued income
-€389
Trade debts
-€1,788
Tax, wage and social debts
+€926
Other debts
+€49,187
Accrued charges and deferred income
-€480
Investment (derived)
-€34,871
Investment in fixed assets (net)
-€10,250
Current investments
-€24,621
Financing
-€50,000
Contributions, distributions and other
-€50,000
Cash 2025
€111,145
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €837,902 | €857,358 | +€19,456 | +2.3% |
| Fixed assets | 21/28 | €301,509 | €298,404 | -€3,105 | -1.0% |
| Tangible fixed assets | 22/27 | €301,509 | €298,404 | -€3,105 | -1.0% |
| Land and buildings | 22 | €274,849 | €271,869 | -€2,980 | -1.1% |
| Furniture and vehicles | 24 | €26,660 | €26,535 | -€125 | -0.5% |
| Current assets | 29/58 | €536,393 | €558,954 | +€22,561 | +4.2% |
| Stocks and contracts in progress | 3 | €91,993 | €91,993 | = | 0.0% |
| Stocks | 30/36 | €91,993 | €91,993 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,119 | - | -€1,119 | |
| Other amounts receivable | 41 | €1,119 | - | -€1,119 | |
| Current investments | 50/53 | €329,135 | €353,756 | +€24,621 | +7.5% |
| Cash at bank and in hand | 54/58 | €112,475 | €111,145 | -€1,330 | -1.2% |
| Deferred charges and accrued income | 490/1 | €1,671 | €2,060 | +€389 | +23.3% |
| Total equity and liabilities | 10/49 | €837,902 | €857,358 | +€19,456 | +2.3% |
| Equity | 10/15 | €827,284 | €798,895 | -€28,389 | -3.4% |
| Contributions | 10/11 | €25,156 | €25,156 | = | 0.0% |
| Reserves | 13 | €802,128 | €773,739 | -€28,389 | -3.5% |
| Tax-exempt reserves | 132 | €20,376 | €20,376 | = | 0.0% |
| Distributable reserves | 133 | €781,752 | €753,363 | -€28,389 | -3.6% |
| Amounts payable | 17/49 | €10,618 | €58,463 | +€47,845 | +451% |
| Amounts payable within one year | 42/48 | €9,870 | €58,195 | +€48,325 | +490% |
| Trade debts | 44 | €3,609 | €1,821 | -€1,788 | -49.5% |
| Suppliers | 440/4 | €3,609 | €1,821 | -€1,788 | -49.5% |
| Taxes, remuneration and social security | 45 | €5,348 | €6,274 | +€926 | +17.3% |
| Taxes | 450/3 | €5,348 | €5,124 | -€224 | -4.2% |
| Remuneration and social security | 454/9 | - | €1,150 | +€1,150 | |
| Other amounts payable | 47/48 | €913 | €50,100 | +€49,187 | +5,387% |
| Accrued charges and deferred income | 492/3 | €748 | €268 | -€480 | -64.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,504 | €13,355 | +€2,851 | +27.1% |
| Other operating charges | 640/8 | €6,256 | €6,401 | +€145 | +2.3% |
| Gross operating margin | 9900 | €32,456 | €48,066 | +€15,610 | +48.1% |
| Operating profit (loss) | 9901 | €15,696 | €28,310 | +€12,614 | +80.4% |
| Financial income | 75/76B | €3,984 | €2,182 | -€1,802 | -45.2% |
| Recurring financial income | 75 | €3,984 | €2,182 | -€1,802 | -45.2% |
| Financial charges | 65/66B | €485 | €597 | +€112 | +23.1% |
| Recurring financial charges | 65 | €485 | €597 | +€112 | +23.1% |
| Profit (loss) for the period before taxes | 9903 | €19,195 | €29,895 | +€10,700 | +55.7% |
| Income taxes | 67/77 | €5,357 | €8,284 | +€2,927 | +54.6% |
| Profit (loss) for the period | 9904 | €13,838 | €21,611 | +€7,773 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €13,838 | €21,611 | +€7,773 | +56.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.