RésiBuild: 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.
RésiBuild
Largest movements
- Receivables within one year +€17,540
up €17,540 (+60.1%), from €29,176 to €46,716
- Stocks and contracts +€15,058
up €15,058 (+119.2%), from €12,631 to €27,689
- Deferred charges and accrued income +€3,844
up €3,844 (+696.4%), from €552 to €4,396
- Intangible fixed assets -€1,250
down €1,250 (-14.2%), from €8,781 to €7,531
- Cash +€1,229
up €1,229 (+12.4%), from €9,919 to €11,148
mainly Other debts (+€29,688) and Net result for the year (+€5,713)
- Other debts +€29,688
up €29,688 (+118.8%), from €25,000 to €54,688
- Profit (loss) carried forward +€5,713
up €5,713 (+244.0%), from €2,341 to €8,054
- Tax, wage and social debts +€2,918
up €2,918 (+76.0%), from €3,837 to €6,755
of which Remuneration and social security: +€6,755
- Trade debts -€1,898
down €1,898 (-6.7%), from €28,481 to €26,583
- Gross operating margin +€4,402
up €4,402 (+81.2%), from €5,423 to €9,825
- Taxes +€1,123
up €1,123 (+173.8%), from €646 to €1,769
- Staff costs +€411
new in 2025: €411
- Financial charges -€320
down €320 (-79.4%), from €403 to €83
- Other operating charges -€214
down €214 (-26.3%), from €814 to €600
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 | €62,059 | €98,480 | +€36,421 | +58.7% |
| Fixed assets | 21/28 | €9,781 | €8,531 | -€1,250 | -12.8% |
| Intangible fixed assets | 21 | €8,781 | €7,531 | -€1,250 | -14.2% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €52,278 | €89,949 | +€37,671 | +72.1% |
| Stocks and contracts in progress | 3 | €12,631 | €27,689 | +€15,058 | +119.2% |
| Stocks | 30/36 | €12,631 | €27,689 | +€15,058 | +119.2% |
| Amounts receivable within one year | 40/41 | €29,176 | €46,716 | +€17,540 | +60.1% |
| Trade receivables | 40 | €29,176 | €46,716 | +€17,540 | +60.1% |
| Cash at bank and in hand | 54/58 | €9,919 | €11,148 | +€1,229 | +12.4% |
| Deferred charges and accrued income | 490/1 | €552 | €4,396 | +€3,844 | +696.4% |
| Total equity and liabilities | 10/49 | €62,059 | €98,480 | +€36,421 | +58.7% |
| Equity | 10/15 | €4,741 | €10,454 | +€5,713 | +120.5% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,341 | €8,054 | +€5,713 | +244.0% |
| Amounts payable | 17/49 | €57,318 | €88,026 | +€30,708 | +53.6% |
| Amounts payable within one year | 42/48 | €57,318 | €88,026 | +€30,708 | +53.6% |
| Trade debts | 44 | €28,481 | €26,583 | -€1,898 | -6.7% |
| Suppliers | 440/4 | €28,481 | €26,583 | -€1,898 | -6.7% |
| Taxes, remuneration and social security | 45 | €3,837 | €6,755 | +€2,918 | +76.0% |
| Taxes | 450/3 | €3,837 | - | -€3,837 | |
| Remuneration and social security | 454/9 | - | €6,755 | +€6,755 | |
| Other amounts payable | 47/48 | €25,000 | €54,688 | +€29,688 | +118.8% |
| Remuneration, social security and pensions | 62 | - | €411 | +€411 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,219 | €1,250 | +€31 | +2.5% |
| Other operating charges | 640/8 | €814 | €600 | -€214 | -26.3% |
| Gross operating margin | 9900 | €5,423 | €9,825 | +€4,402 | +81.2% |
| Operating profit (loss) | 9901 | €3,390 | €7,564 | +€4,174 | +123.1% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €403 | €83 | -€320 | -79.4% |
| Recurring financial charges | 65 | €403 | €83 | -€320 | -79.4% |
| Profit (loss) for the period before taxes | 9903 | €2,987 | €7,482 | +€4,495 | +150.5% |
| Income taxes | 67/77 | €646 | €1,769 | +€1,123 | +173.8% |
| Profit (loss) for the period | 9904 | €2,341 | €5,713 | +€3,372 | +144.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,341 | €5,713 | +€3,372 | +144.0% |
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 10 October 2026 via checked.be.