B_Resilient: 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.
B_Resilient
Largest movements
- Receivables within one year +€21,212
up €21,212 (+4404.1%), from €482 to €21,694
of which Trade receivables: +€20,796
- Cash -€13,840
down €13,840 (-96.1%), from €14,402 to €561
mainly Receivables within one year (-€21,212) and Trade debts (-€605)
- Other debts +€4,307
up €4,307 (+214.6%), from €2,007 to €6,314
- Advances received +€1,707
new in 2025: €1,707
- Profit (loss) carried forward +€1,476
up €1,476 (+26.1%), from €5,651 to €7,128
- Trade debts -€605
down €605 (-37.1%), from €1,634 to €1,028
- Tax, wage and social debts +€487
up €487 (+30.6%), from €1,591 to €2,078
- Gross operating margin -€5,186
down €5,186 (-71.6%), from €7,244 to €2,058
- Taxes -€1,105
down €1,105 (-69.4%), from €1,591 to €487
- Financial charges +€94
up €94 (+6266.7%), from €2 to €96
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 | €14,883 | €22,255 | +€7,372 | +49.5% |
| Current assets | 29/58 | €14,883 | €22,255 | +€7,372 | +49.5% |
| Amounts receivable within one year | 40/41 | €482 | €21,694 | +€21,212 | +4404.1% |
| Trade receivables | 40 | €0 | €20,796 | +€20,796 | |
| Other amounts receivable | 41 | €482 | €898 | +€416 | +86.5% |
| Cash at bank and in hand | 54/58 | €14,402 | €561 | -€13,840 | -96.1% |
| Total equity and liabilities | 10/49 | €14,883 | €22,255 | +€7,372 | +49.5% |
| Equity | 10/15 | €9,651 | €11,128 | +€1,476 | +15.3% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,651 | €7,128 | +€1,476 | +26.1% |
| Amounts payable | 17/49 | €5,232 | €11,127 | +€5,896 | +112.7% |
| Amounts payable within one year | 42/48 | €5,232 | €11,127 | +€5,896 | +112.7% |
| Trade debts | 44 | €1,634 | €1,028 | -€605 | -37.1% |
| Suppliers | 440/4 | €1,634 | €1,028 | -€605 | -37.1% |
| Advances received on contracts in progress | 46 | - | €1,707 | +€1,707 | |
| Taxes, remuneration and social security | 45 | €1,591 | €2,078 | +€487 | +30.6% |
| Taxes | 450/3 | €1,591 | €2,078 | +€487 | +30.6% |
| Other amounts payable | 47/48 | €2,007 | €6,314 | +€4,307 | +214.6% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Gross operating margin | 9900 | €7,244 | €2,058 | -€5,186 | -71.6% |
| Operating profit (loss) | 9901 | €7,244 | €2,058 | -€5,186 | -71.6% |
| Financial charges | 65/66B | €2 | €96 | +€94 | +6266.7% |
| Recurring financial charges | 65 | €2 | €96 | +€94 | +6266.7% |
| Profit (loss) for the period before taxes | 9903 | €7,243 | €1,963 | -€5,280 | -72.9% |
| Income taxes | 67/77 | €1,591 | €487 | -€1,105 | -69.4% |
| Profit (loss) for the period | 9904 | €5,651 | €1,476 | -€4,175 | -73.9% |
| Profit (loss) for the period to be appropriated | 9905 | €5,651 | €1,476 | -€4,175 | -73.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.