R'Solutions: 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.
R'Solutions
Largest movements
- Receivables within one year +€1,992
up €1,992 (+32.7%), from €6,097 to €8,089
of which Trade receivables: +€3,175
- Cash -€756
down €756 (-4.7%), from €16,105 to €15,349
mainly Accrued charges and deferred income (-€2,426) and Receivables within one year (-€1,992)
- Profit (loss) carried forward +€4,906
up €4,906 (+54.2%), from -€9,047 to -€4,141
- Accrued charges and deferred income -€2,426
no longer reported in 2025 (was €2,426)
- Tax, wage and social debts -€1,179
down €1,179 (-55.8%), from €2,111 to €932
- Trade debts -€373
no longer reported in 2025 (was €373)
- Other debts +€309
up €309 (+9.9%), from €3,119 to €3,428
- Purchases and services -€8,884
no longer reported in 2025 (was €8,884)
- Turnover -€6,911
no longer reported in 2025 (was €6,911)
- Gross operating margin +€5,131
up €5,131, from -€1,974 to €3,157
- Financial charges +€213
up €213 (+327.9%), from €65 to €278
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 | €22,202 | €23,438 | +€1,236 | +5.6% |
| Current assets | 29/58 | €22,202 | €23,438 | +€1,236 | +5.6% |
| Amounts receivable within one year | 40/41 | €6,097 | €8,089 | +€1,992 | +32.7% |
| Trade receivables | 40 | €4,914 | €8,089 | +€3,175 | +64.6% |
| Other amounts receivable | 41 | €1,183 | - | -€1,183 | |
| Cash at bank and in hand | 54/58 | €16,105 | €15,349 | -€756 | -4.7% |
| Total equity and liabilities | 10/49 | €22,202 | €23,438 | +€1,236 | +5.6% |
| Equity | 10/15 | €14,173 | €19,078 | +€4,905 | +34.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,620 | €4,620 | -€0 | 0.0% |
| Distributable reserves | 133 | €4,620 | €4,620 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€9,047 | -€4,141 | +€4,906 | +54.2% |
| Amounts payable | 17/49 | €8,029 | €4,360 | -€3,669 | -45.7% |
| Amounts payable within one year | 42/48 | €5,603 | €4,360 | -€1,243 | -22.2% |
| Trade debts | 44 | €373 | - | -€373 | |
| Suppliers | 440/4 | €373 | - | -€373 | |
| Taxes, remuneration and social security | 45 | €2,111 | €932 | -€1,179 | -55.8% |
| Taxes | 450/3 | €2,111 | €932 | -€1,179 | -55.8% |
| Other amounts payable | 47/48 | €3,119 | €3,428 | +€309 | +9.9% |
| Accrued charges and deferred income | 492/3 | €2,426 | - | -€2,426 | |
| Turnover | 70 | €6,911 | - | -€6,911 | |
| Goods, raw materials, services and sundry goods | 60/61 | €8,884 | - | -€8,884 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.3% |
| Gross operating margin | 9900 | -€1,974 | €3,157 | +€5,131 | |
| Operating profit (loss) | 9901 | -€2,361 | €2,758 | +€5,119 | |
| Financial charges | 65/66B | €65 | €278 | +€213 | +327.9% |
| Recurring financial charges | 65 | €65 | €278 | +€213 | +327.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,426 | €2,479 | +€4,905 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,426 | €2,479 | +€4,905 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,426 | €2,479 | +€4,905 |
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 10 October 2026 via checked.be.