RESIDIN: 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.
RESIDIN
Largest movements
- Stocks and contracts -€401,356
down €401,356 (-24.3%), from €1.7m to €1.3m
- Receivables within one year -€153,724
down €153,724 (-88.5%), from €173,610 to €19,885
of which Trade receivables: -€159,381
- Cash -€107,598
down €107,598 (-78.0%), from €137,959 to €30,361
mainly Advances received (-€867,205) and Trade debts (-€128,684)
- Advances received -€867,205
no longer reported in 2025 (was €867,205)
- Profit (loss) carried forward +€238,297
up €238,297 (+58.6%), from -€406,698 to -€168,401
- Trade debts -€128,684
down €128,684 (-36.6%), from €351,218 to €222,533
- Other debts +€67,047
up €67,047 (+6.2%), from €1.1m to €1.2m
- Tax, wage and social debts +€27,865
up €27,865 (+1,044%), from €2,669 to €30,534
- Gross operating margin +€700,664
up €700,664, from -€410,095 to €290,569
- Taxes +€47,034
new in 2025: €47,034
- Financial income -€5,415
no longer reported in 2025 (was €5,415)
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 | €1,963,958 | €1,301,280 | -€662,678 | -33.7% |
| Current assets | 29/58 | €1,963,958 | €1,301,280 | -€662,678 | -33.7% |
| Stocks and contracts in progress | 3 | €1,652,390 | €1,251,034 | -€401,356 | -24.3% |
| Contracts in progress | 37 | €1,652,390 | €1,251,034 | -€401,356 | -24.3% |
| Amounts receivable within one year | 40/41 | €173,610 | €19,885 | -€153,724 | -88.5% |
| Trade receivables | 40 | €173,610 | €14,229 | -€159,381 | -91.8% |
| Other amounts receivable | 41 | - | €5,656 | +€5,656 | |
| Cash at bank and in hand | 54/58 | €137,959 | €30,361 | -€107,598 | -78.0% |
| Total equity and liabilities | 10/49 | €1,963,958 | €1,301,280 | -€662,678 | -33.7% |
| Equity | 10/15 | -€344,642 | -€106,346 | +€238,297 | +69.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €56 | €56 | = | 0.0% |
| Non-distributable reserves | 130/1 | €56 | €56 | = | 0.0% |
| Legal reserve | 130 | €56 | €56 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€406,698 | -€168,401 | +€238,297 | +58.6% |
| Amounts payable | 17/49 | €2,308,601 | €1,407,626 | -€900,975 | -39.0% |
| Amounts payable within one year | 42/48 | €2,308,238 | €1,407,260 | -€900,978 | -39.0% |
| Trade debts | 44 | €351,218 | €222,533 | -€128,684 | -36.6% |
| Suppliers | 440/4 | €351,218 | €222,533 | -€128,684 | -36.6% |
| Advances received on contracts in progress | 46 | €867,205 | - | -€867,205 | |
| Taxes, remuneration and social security | 45 | €2,669 | €30,534 | +€27,865 | +1,044% |
| Taxes | 450/3 | €2,669 | €30,534 | +€27,865 | +1,044% |
| Other amounts payable | 47/48 | €1,087,146 | €1,154,193 | +€67,047 | +6.2% |
| Accrued charges and deferred income | 492/3 | €362 | €366 | +€3 | +0.9% |
| Non-recurring operating income | 76A | - | €105,436 | +€105,436 | |
| Other operating charges | 640/8 | €968 | €3,331 | +€2,364 | +244% |
| Gross operating margin | 9900 | -€410,095 | €290,569 | +€700,664 | |
| Operating profit (loss) | 9901 | -€411,063 | €287,237 | +€698,300 | |
| Financial income | 75/76B | €5,415 | - | -€5,415 | |
| Recurring financial income | 75 | €5,415 | - | -€5,415 | |
| Financial charges | 65/66B | €2,107 | €1,907 | -€200 | -9.5% |
| Recurring financial charges | 65 | €2,107 | €1,907 | -€200 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | -€407,755 | €285,330 | +€693,085 | |
| Income taxes | 67/77 | - | €47,034 | +€47,034 | |
| Profit (loss) for the period | 9904 | -€407,755 | €238,297 | +€646,051 | |
| Profit (loss) for the period to be appropriated | 9905 | -€407,755 | €238,297 | +€646,051 |
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 18 October 2026 via checked.be.