RESIDE BELGIUM: 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.
RESIDE BELGIUM
Largest movements
- Receivables within one year +€137,450
up €137,450 (+617%), from €22,275 to €159,725
of which Trade receivables: +€136,360
- Financial fixed assets +€41,666
new in 2025: €41,666
- Cash +€27,260
up €27,260 (+2,204%), from €1,237 to €28,497
mainly Advances received (+€108,812) and Other debts (+€63,873)
- Deferred charges and accrued income +€21,752
new in 2025: €21,752
- Tangible fixed assets +€20,583
new in 2025: €20,583
- Advances received +€108,812
new in 2025: €108,812
- Other debts +€63,873
up €63,873 (+172%), from €37,120 to €100,993
- Trade debts +€56,814
up €56,814 (+1,840%), from €3,087 to €59,901
- Profit (loss) carried forward +€17,688
up €17,688 (+95.5%), from -€18,521 to -€833
- Gross operating margin +€41,879
up €41,879, from -€21,857 to €20,022
- Financial charges +€517
up €517 (+44.9%), from €1,152 to €1,670
- Depreciation +€301
new in 2025: €301
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 | €23,511 | €272,223 | +€248,712 | +1,058% |
| Fixed assets | 21/28 | - | €62,249 | +€62,249 | |
| Tangible fixed assets | 22/27 | - | €20,583 | +€20,583 | |
| Furniture and vehicles | 24 | - | €20,583 | +€20,583 | |
| Financial fixed assets | 28 | - | €41,666 | +€41,666 | |
| Current assets | 29/58 | €23,511 | €209,974 | +€186,463 | +793% |
| Amounts receivable within one year | 40/41 | €22,275 | €159,725 | +€137,450 | +617% |
| Trade receivables | 40 | €19,562 | €155,922 | +€136,360 | +697% |
| Other amounts receivable | 41 | €2,713 | €3,803 | +€1,090 | +40.2% |
| Cash at bank and in hand | 54/58 | €1,237 | €28,497 | +€27,260 | +2,204% |
| Deferred charges and accrued income | 490/1 | - | €21,752 | +€21,752 | |
| Total equity and liabilities | 10/49 | €23,511 | €272,223 | +€248,712 | +1,058% |
| Equity | 10/15 | -€17,021 | €667 | +€17,688 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,521 | -€833 | +€17,688 | +95.5% |
| Amounts payable | 17/49 | €40,532 | €271,556 | +€231,024 | +570% |
| Amounts payable within one year | 42/48 | €40,532 | €269,706 | +€229,174 | +565% |
| Trade debts | 44 | €3,087 | €59,901 | +€56,814 | +1,840% |
| Suppliers | 440/4 | €3,087 | €59,901 | +€56,814 | +1,840% |
| Advances received on contracts in progress | 46 | - | €108,812 | +€108,812 | |
| Taxes, remuneration and social security | 45 | €325 | - | -€325 | |
| Taxes | 450/3 | €325 | - | -€325 | |
| Other amounts payable | 47/48 | €37,120 | €100,993 | +€63,873 | +172% |
| Accrued charges and deferred income | 492/3 | - | €1,850 | +€1,850 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €301 | +€301 | |
| Other operating charges | 640/8 | €231 | €363 | +€132 | +57.1% |
| Gross operating margin | 9900 | -€21,857 | €20,022 | +€41,879 | |
| Operating profit (loss) | 9901 | -€22,088 | €19,358 | +€41,446 | |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €1,152 | €1,670 | +€517 | +44.9% |
| Recurring financial charges | 65 | €1,152 | €1,670 | +€517 | +44.9% |
| Profit (loss) for the period before taxes | 9903 | -€23,236 | €17,688 | +€40,924 | |
| Income taxes | 67/77 | €85 | - | -€85 | |
| Profit (loss) for the period | 9904 | -€23,322 | €17,688 | +€41,010 | |
| Profit (loss) for the period to be appropriated | 9905 | -€23,322 | €17,688 | +€41,010 |
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 27 October 2026 via checked.be.