RESI-DOMI: 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.
RESI-DOMI
Largest movements
- Cash +€9,346
up €9,346 (+2.2%), from €419,061 to €428,407
mainly Depreciation (+€5,570) and Net result for the year (+€3,776)
No liability line moved by more than 1% of the balance sheet total.
- Turnover -€12,000
no longer reported in 2025 (was €12,000)
- Purchases and services -€967
no longer reported in 2025 (was €967)
- Gross operating margin +€266
up €266 (+2.4%), from €11,033 to €11,299
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
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 | €564,153 | €567,929 | +€3,776 | +0.7% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €143,891 | €138,322 | -€5,570 | -3.9% |
| Tangible fixed assets | 22/27 | €143,891 | €138,322 | -€5,570 | -3.9% |
| Land and buildings | 22 | €143,891 | €138,322 | -€5,570 | -3.9% |
| Current assets | 29/58 | €420,261 | €429,607 | +€9,346 | +2.2% |
| Amounts receivable within one year | 40/41 | €1,200 | €1,200 | = | 0.0% |
| Other amounts receivable | 41 | €1,200 | €1,200 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €419,061 | €428,407 | +€9,346 | +2.2% |
| Total equity and liabilities | 10/49 | €564,153 | €567,929 | +€3,776 | +0.7% |
| Equity | 10/15 | €208,140 | €211,916 | +€3,776 | +1.8% |
| Contributions | 10/11 | €441,000 | €441,000 | = | 0.0% |
| Reserves | 13 | €1,636 | €1,636 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,636 | €1,636 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,636 | €1,636 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€234,496 | -€230,720 | +€3,776 | +1.6% |
| Amounts payable | 17/49 | €356,013 | €356,013 | = | 0.0% |
| Amounts payable within one year | 42/48 | €354,013 | €354,013 | = | 0.0% |
| Other amounts payable | 47/48 | €354,013 | €354,013 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Turnover | 70 | €12,000 | - | -€12,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €967 | - | -€967 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,570 | €5,570 | = | 0.0% |
| Other operating charges | 640/8 | €1,850 | €1,908 | +€58 | +3.2% |
| Gross operating margin | 9900 | €11,033 | €11,299 | +€266 | +2.4% |
| Operating profit (loss) | 9901 | €3,614 | €3,821 | +€207 | +5.7% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,569 | €3,776 | +€207 | +5.8% |
| Profit (loss) for the period | 9904 | €3,569 | €3,776 | +€207 | +5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,569 | €3,776 | +€207 | +5.8% |
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 29 October 2026 via checked.be.