REDISOL: 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.
REDISOL
Largest movements
- Cash -€6,786
down €6,786 (-36.6%), from €18,518 to €11,732
mainly Other debts (-€15,986) and Receivables within one year (-€533)
- Tangible fixed assets -€1,542
down €1,542 (-2.3%), from €67,391 to €65,848
- Other debts -€15,986
down €15,986 (-28.7%), from €55,631 to €39,645
- Profit (loss) carried forward +€7,869
up €7,869 (+86.4%), from €9,104 to €16,973
- Gross operating margin +€6,552
up €6,552 (+83.4%), from €7,854 to €14,406
- Depreciation +€1,199
up €1,199 (+349.7%), from €343 to €1,542
- Other operating charges +€206
up €206 (+4.8%), from €4,329 to €4,535
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 | €87,709 | €79,914 | -€7,795 | -8.9% |
| Fixed assets | 21/28 | €67,391 | €65,848 | -€1,542 | -2.3% |
| Tangible fixed assets | 22/27 | €67,391 | €65,848 | -€1,542 | -2.3% |
| Land and buildings | 22 | €67,391 | €65,848 | -€1,542 | -2.3% |
| Current assets | 29/58 | €20,318 | €14,065 | -€6,253 | -30.8% |
| Amounts receivable within one year | 40/41 | €1,800 | €2,333 | +€533 | +29.6% |
| Trade receivables | 40 | €1,800 | €2,333 | +€533 | +29.6% |
| Cash at bank and in hand | 54/58 | €18,518 | €11,732 | -€6,786 | -36.6% |
| Total equity and liabilities | 10/49 | €87,709 | €79,914 | -€7,795 | -8.9% |
| Equity | 10/15 | €28,274 | €36,143 | +€7,869 | +27.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €570 | €570 | = | 0.0% |
| Distributable reserves | 133 | €570 | €570 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,104 | €16,973 | +€7,869 | +86.4% |
| Amounts payable | 17/49 | €59,435 | €43,771 | -€15,664 | -26.4% |
| Amounts payable within one year | 42/48 | €59,435 | €43,771 | -€15,664 | -26.4% |
| Trade debts | 44 | €3,803 | €4,126 | +€323 | +8.5% |
| Suppliers | 440/4 | €3,803 | €4,126 | +€323 | +8.5% |
| Other amounts payable | 47/48 | €55,631 | €39,645 | -€15,986 | -28.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €343 | €1,542 | +€1,199 | +349.7% |
| Other operating charges | 640/8 | €4,329 | €4,535 | +€206 | +4.8% |
| Gross operating margin | 9900 | €7,854 | €14,406 | +€6,552 | +83.4% |
| Operating profit (loss) | 9901 | €3,182 | €8,329 | +€5,146 | +161.7% |
| Financial charges | 65/66B | €522 | €460 | -€61 | -11.8% |
| Recurring financial charges | 65 | €522 | €460 | -€61 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | €2,661 | €7,869 | +€5,208 | +195.7% |
| Profit (loss) for the period | 9904 | €2,661 | €7,869 | +€5,208 | +195.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,661 | €7,869 | +€5,208 | +195.7% |
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 6 October 2026 via checked.be.