RESI TRANS: 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 TRANS
Largest movements
- Receivables within one year +€14,340
up €14,340 (+168%), from €8,528 to €22,868
of which Trade receivables: +€11,364
- Tangible fixed assets +€8,753
up €8,753 (+6,774%), from €129 to €8,882
- Cash -€6,562
down €6,562 (-66.0%), from €9,947 to €3,385
mainly Receivables within one year (-€14,340) and Investment in fixed assets (net) (-€9,660)
- Profit (loss) carried forward +€22,140
up €22,140 (+202%), from €10,984 to €33,125
- Other debts -€2,789
no longer reported in 2025 (was €2,789)
- Trade debts -€1,638
no longer reported in 2025 (was €1,638)
- Accrued charges and deferred income -€1,300
no longer reported in 2025 (was €1,300)
- Staff costs -€37,822
down €37,822 (-95.7%), from €39,506 to €1,684
- Gross operating margin -€18,715
down €18,715 (-36.8%), from €50,836 to €32,121
- Taxes +€5,211
up €5,211 (+356%), from €1,463 to €6,674
- Depreciation +€631
up €631 (+229%), from €276 to €907
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 | €27,605 | €44,140 | +€16,536 | +59.9% |
| Fixed assets | 21/28 | €9,129 | €17,882 | +€8,753 | +95.9% |
| Tangible fixed assets | 22/27 | €129 | €8,882 | +€8,753 | +6,774% |
| Furniture and vehicles | 24 | €129 | €8,882 | +€8,753 | +6,774% |
| Financial fixed assets | 28 | €9,000 | €9,000 | = | 0.0% |
| Current assets | 29/58 | €18,475 | €26,258 | +€7,783 | +42.1% |
| Amounts receivable within one year | 40/41 | €8,528 | €22,868 | +€14,340 | +168% |
| Trade receivables | 40 | €8,528 | €19,892 | +€11,364 | +133% |
| Other amounts receivable | 41 | - | €2,976 | +€2,976 | |
| Cash at bank and in hand | 54/58 | €9,947 | €3,385 | -€6,562 | -66.0% |
| Deferred charges and accrued income | 490/1 | - | €5 | +€5 | |
| Total equity and liabilities | 10/49 | €27,605 | €44,140 | +€16,536 | +59.9% |
| Equity | 10/15 | €12,984 | €35,125 | +€22,140 | +171% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,984 | €33,125 | +€22,140 | +202% |
| Amounts payable | 17/49 | €14,620 | €9,015 | -€5,605 | -38.3% |
| Amounts payable within one year | 42/48 | €13,320 | €9,015 | -€4,305 | -32.3% |
| Trade debts | 44 | €1,638 | - | -€1,638 | |
| Suppliers | 440/4 | €1,638 | - | -€1,638 | |
| Taxes, remuneration and social security | 45 | €8,894 | €9,015 | +€122 | +1.4% |
| Taxes | 450/3 | €3,843 | €9,015 | +€5,172 | +135% |
| Remuneration and social security | 454/9 | €5,050 | - | -€5,050 | |
| Other amounts payable | 47/48 | €2,789 | - | -€2,789 | |
| Accrued charges and deferred income | 492/3 | €1,300 | - | -€1,300 | |
| Remuneration, social security and pensions | 62 | €39,506 | €1,684 | -€37,822 | -95.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €276 | €907 | +€631 | +229% |
| Other operating charges | 640/8 | €58 | €541 | +€483 | +833% |
| Gross operating margin | 9900 | €50,836 | €32,121 | -€18,715 | -36.8% |
| Operating profit (loss) | 9901 | €10,997 | €28,989 | +€17,992 | +164% |
| Financial income | 75/76B | - | €25 | +€25 | |
| Recurring financial income | 75 | - | €25 | +€25 | |
| Financial charges | 65/66B | €142 | €200 | +€57 | +40.3% |
| Recurring financial charges | 65 | €142 | €200 | +€57 | +40.3% |
| Profit (loss) for the period before taxes | 9903 | €10,855 | €28,815 | +€17,960 | +165% |
| Income taxes | 67/77 | €1,463 | €6,674 | +€5,211 | +356% |
| Profit (loss) for the period | 9904 | €9,391 | €22,140 | +€12,749 | +136% |
| Profit (loss) for the period to be appropriated | 9905 | €9,391 | €22,140 | +€12,749 | +136% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.