RESASCO & CO: what changed
RESASCO & CO
Largest movements
- Cash +€18,974
up €18,974 (+38.7%), from €49,015 to €67,989
mainly Net result for the year (+€21,274) and Trade debts (+€15,684)
- Profit (loss) carried forward +€21,274
up €21,274 (+59.7%), from -€35,627 to -€14,353
- Other debts -€18,585
down €18,585 (-27.4%), from €67,797 to €49,212
- Trade debts +€15,684
up €15,684 (+211%), from €7,439 to €23,123
- Gross operating margin +€21,225
up €21,225 (+1,335%), from €1,590 to €22,815
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,072 | €70,383 | +€18,311 | +35.2% |
| Fixed assets | 21/28 | €263 | €263 | = | 0.0% |
| Financial fixed assets | 28 | €263 | €263 | = | 0.0% |
| Current assets | 29/58 | €51,809 | €70,120 | +€18,311 | +35.3% |
| Stocks and contracts in progress | 3 | €2,293 | €2,131 | -€162 | -7.1% |
| Stocks | 30/36 | €2,293 | €2,131 | -€162 | -7.1% |
| Amounts receivable within one year | 40/41 | €501 | €0 | -€501 | -100% |
| Other amounts receivable | 41 | €501 | €0 | -€501 | -100% |
| Cash at bank and in hand | 54/58 | €49,015 | €67,989 | +€18,974 | +38.7% |
| Total equity and liabilities | 10/49 | €52,072 | €70,383 | +€18,311 | +35.2% |
| Equity | 10/15 | -€23,227 | -€1,953 | +€21,274 | +91.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | - | -€12,400 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €6,200 | - | -€6,200 | |
| Profit (loss) carried forward | 14 | -€35,627 | -€14,353 | +€21,274 | +59.7% |
| Amounts payable | 17/49 | €75,299 | €72,336 | -€2,963 | -3.9% |
| Amounts payable within one year | 42/48 | €75,299 | €72,336 | -€2,963 | -3.9% |
| Trade debts | 44 | €7,439 | €23,123 | +€15,684 | +211% |
| Suppliers | 440/4 | €7,439 | €23,123 | +€15,684 | +211% |
| Taxes, remuneration and social security | 45 | €63 | €0 | -€63 | -100% |
| Taxes | 450/3 | €63 | €0 | -€63 | -100% |
| Other amounts payable | 47/48 | €67,797 | €49,212 | -€18,585 | -27.4% |
| Non-recurring operating income | 76A | - | €18,900 | +€18,900 | |
| Other operating charges | 640/8 | €481 | €493 | +€12 | +2.6% |
| Gross operating margin | 9900 | €1,590 | €22,815 | +€21,225 | +1,335% |
| Operating profit (loss) | 9901 | €1,109 | €22,322 | +€21,213 | +1,913% |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €1,033 | €1,060 | +€27 | +2.6% |
| Recurring financial charges | 65 | €1,033 | €1,060 | +€27 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €75 | €21,274 | +€21,199 | +28,153% |
| Profit (loss) for the period | 9904 | €75 | €21,274 | +€21,199 | +28,153% |
| Profit (loss) for the period to be appropriated | 9905 | €75 | €21,274 | +€21,199 | +28,153% |
Next steps
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 2 November 2026 via checked.be.