RES 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.
RES Solutions
Largest movements
- Cash +€49,599
up €49,599 (+128.0%), from €38,736 to €88,336
mainly Other debts (+€50,673) and Net result for the year (+€47,698)
- Receivables within one year +€14,226
up €14,226 (+31.0%), from €45,848 to €60,074
of which Other amounts receivable: +€21,420
- Stocks and contracts +€4,200
up €4,200 (+12.8%), from €32,906 to €37,106
- Other debts +€50,673
up €50,673 (+192.5%), from €26,319 to €76,992
- Trade debts +€13,354
up €13,354 (+56.1%), from €23,799 to €37,153
- Tax, wage and social debts +€8,258
up €8,258 (+112.2%), from €7,360 to €15,617
of which Taxes: +€8,186
- Reserves -€2,799
down €2,799 (-3.7%), from €75,564 to €72,765
- Gross operating margin +€56,970
up €56,970 (+327.6%), from €17,393 to €74,363
- Taxes +€12,456
up €12,456 (+834.7%), from €1,492 to €13,948
- Financial charges -€2,824
down €2,824 (-44.3%), from €6,370 to €3,546
- Staff costs +€972
new in 2025: €972
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 | €143,042 | €212,782 | +€69,740 | +48.8% |
| Fixed assets | 21/28 | €25,440 | €25,225 | -€216 | -0.8% |
| Intangible fixed assets | 21 | €11,996 | €10,496 | -€1,500 | -12.5% |
| Tangible fixed assets | 22/27 | €13,444 | €14,729 | +€1,284 | +9.6% |
| Plant, machinery and equipment | 23 | €1,924 | €3,791 | +€1,867 | +97.0% |
| Furniture and vehicles | 24 | €11,520 | €10,938 | -€583 | -5.1% |
| Current assets | 29/58 | €117,602 | €187,557 | +€69,955 | +59.5% |
| Stocks and contracts in progress | 3 | €32,906 | €37,106 | +€4,200 | +12.8% |
| Stocks | 30/36 | €32,906 | €37,106 | +€4,200 | +12.8% |
| Amounts receivable within one year | 40/41 | €45,848 | €60,074 | +€14,226 | +31.0% |
| Trade receivables | 40 | €32,833 | €25,638 | -€7,194 | -21.9% |
| Other amounts receivable | 41 | €13,015 | €34,435 | +€21,420 | +164.6% |
| Cash at bank and in hand | 54/58 | €38,736 | €88,336 | +€49,599 | +128.0% |
| Deferred charges and accrued income | 490/1 | €112 | €2,042 | +€1,930 | +1727.8% |
| Total equity and liabilities | 10/49 | €143,042 | €212,782 | +€69,740 | +48.8% |
| Equity | 10/15 | €85,564 | €82,765 | -€2,799 | -3.3% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €75,564 | €72,765 | -€2,799 | -3.7% |
| Distributable reserves | 133 | €75,564 | €72,765 | -€2,799 | -3.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €57,478 | €130,016 | +€72,538 | +126.2% |
| Amounts payable within one year | 42/48 | €57,478 | €129,763 | +€72,285 | +125.8% |
| Trade debts | 44 | €23,799 | €37,153 | +€13,354 | +56.1% |
| Suppliers | 440/4 | €23,799 | €37,153 | +€13,354 | +56.1% |
| Taxes, remuneration and social security | 45 | €7,360 | €15,617 | +€8,258 | +112.2% |
| Taxes | 450/3 | €3,315 | €11,501 | +€8,186 | +246.9% |
| Remuneration and social security | 454/9 | €4,044 | €4,117 | +€72 | +1.8% |
| Other amounts payable | 47/48 | €26,319 | €76,992 | +€50,673 | +192.5% |
| Accrued charges and deferred income | 492/3 | - | €253 | +€253 | |
| Remuneration, social security and pensions | 62 | - | €972 | +€972 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,549 | €7,271 | +€721 | +11.0% |
| Other operating charges | 640/8 | €628 | €970 | +€342 | +54.4% |
| Gross operating margin | 9900 | €17,393 | €74,363 | +€56,970 | +327.6% |
| Operating profit (loss) | 9901 | €10,215 | €65,150 | +€54,935 | +537.8% |
| Financial income | 75/76B | €445 | €42 | -€404 | -90.6% |
| Recurring financial income | 75 | €445 | €42 | -€404 | -90.6% |
| Financial charges | 65/66B | €6,370 | €3,546 | -€2,824 | -44.3% |
| Recurring financial charges | 65 | €6,370 | €3,546 | -€2,824 | -44.3% |
| Profit (loss) for the period before taxes | 9903 | €4,291 | €61,646 | +€57,355 | +1336.6% |
| Income taxes | 67/77 | €1,492 | €13,948 | +€12,456 | +834.7% |
| Profit (loss) for the period | 9904 | €2,799 | €47,698 | +€44,899 | +1604.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,799 | €47,698 | +€44,899 | +1604.2% |
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 11 October 2026 via checked.be.