RESEAULUX: 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.
RESEAULUX
Largest movements
- Receivables within one year -€3,278
down €3,278 (-12.5%), from €26,308 to €23,030
of which Trade receivables: -€3,278
- Current investments +€3,100
up €3,100 (+8.2%), from €37,796 to €40,896
- Debts within one year -€10,063
down €10,063 (-22.6%), from €44,508 to €34,444
- Profit (loss) carried forward +€9,885
up €9,885 (+70.1%), from €14,094 to €23,979
- Gross operating margin +€12,689
up €12,689 (+19.3%), from €65,633 to €78,322
- Staff costs +€8,418
up €8,418 (+14.1%), from €59,632 to €68,050
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €64,104 | €63,926 | -€178 | -0.3% |
| Current assets | 29/58 | €64,104 | €63,926 | -€178 | -0.3% |
| Amounts receivable within one year | 40/41 | €26,308 | €23,030 | -€3,278 | -12.5% |
| Trade receivables | 40 | €26,148 | €22,870 | -€3,278 | -12.5% |
| Other amounts receivable | 41 | €160 | €160 | = | 0.0% |
| Current investments | 50/53 | €37,796 | €40,896 | +€3,100 | +8.2% |
| Total equity and liabilities | 10/49 | €64,104 | €63,926 | -€178 | -0.3% |
| Equity | 10/15 | €14,094 | €23,979 | +€9,885 | +70.1% |
| Profit (loss) carried forward | 14 | €14,094 | €23,979 | +€9,885 | +70.1% |
| Amounts payable | 17/49 | €50,010 | €39,946 | -€10,063 | -20.1% |
| Amounts payable within one year | 42/48 | €44,508 | €34,444 | -€10,063 | -22.6% |
| Trade debts | 44 | €4,300 | €4,546 | +€246 | +5.7% |
| Suppliers | 440/4 | €4,300 | €4,546 | +€246 | +5.7% |
| Taxes, remuneration and social security | 45 | €10,383 | €11,529 | +€1,146 | +11.0% |
| Taxes | 450/3 | - | €687 | +€687 | |
| Remuneration and social security | 454/9 | €10,383 | €10,842 | +€458 | +4.4% |
| Accrued charges and deferred income | 492/3 | €5,502 | €5,502 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €59,632 | €68,050 | +€8,418 | +14.1% |
| Gross operating margin | 9900 | €65,633 | €78,322 | +€12,689 | +19.3% |
| Operating profit (loss) | 9901 | €6,002 | €10,272 | +€4,271 | +71.2% |
| Financial charges | 65/66B | €386 | €387 | +€1 | +0.3% |
| Recurring financial charges | 65 | €386 | €387 | +€1 | +0.3% |
| Profit (loss) for the period before taxes | 9903 | €5,615 | €9,885 | +€4,269 | +76.0% |
| Income taxes | 67/77 | €1 | - | -€1 | |
| Profit (loss) for the period | 9904 | €5,614 | €9,885 | +€4,271 | +76.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,614 | €9,885 | +€4,271 | +76.1% |
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 1 November 2026 via checked.be.