RESIDO: what changed
Two fiscal 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.
What changed
RESIDO
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€54,272
2024 · -€20,150+€74,423
Equity
€126,368
2024 · €72,096+€54,272
Cash
€10,587
2024 · €3,684+€6,903
Balance sheet total
€1.6m
2024 · €1.1m+€466,194
Largest movements
Assets
- Stocks and contracts +€344,474
new in 2025: €344,474
- Tangible fixed assets +€60,943
up €60,943 (+5.7%), from €1.1m to €1.1m
of which Land and buildings: +€64,166
- Receivables within one year +€48,969
up €48,969 (+211.0%), from €23,212 to €72,180
of which Trade receivables: +€30,764
Equity and liabilities
- Short-term financial debts +€364,994
up €364,994 (+21497.8%), from €1,698 to €366,691
- Reserves +€54,272
up €54,272 (+77.4%), from €70,096 to €124,368
- Other debts +€53,186
up €53,186 (+30.9%), from €172,220 to €225,406
Income statement
- Gross operating margin +€87,597
up €87,597 (+120.9%), from €72,443 to €160,040
- Taxes +€10,774
up €10,774 (+5536.3%), from €195 to €10,968
- Depreciation +€2,863
up €2,863 (+7.4%), from €38,464 to €41,327
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.
Result 2024
-€20,150
Gross operating margin
+€87,597
Depreciation
-€2,863
Other operating charges
+€262
Other operating items
-€381
Financial income
-€16
Financial charges
+€596
Taxes
-€10,774
Result 2025
€54,272
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.
From operations
-€241,590
Investment
-€107,176
Financing
+€355,669
Cash 2024
€3,684
From operations (derived)
-€241,590
Net result for the year
+€54,272
Depreciation
+€41,327
Stocks and contracts
-€344,474
Receivables within one year
-€48,969
Trade debts
-€2,050
Tax, wage and social debts
+€6,307
Other debts
+€53,186
Accrued charges and deferred income
-€1,189
Investment (derived)
-€107,176
Investment in fixed assets (net)
-€107,176
Financing
+€355,669
Debts after one year
-€9,606
Current portion of long-term debt
+€281
Short-term financial debts
+€364,994
Cash 2025
€10,587
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,100,990 | €1,567,184 | +€466,194 | +42.3% |
| Fixed assets | 21/28 | €1,073,368 | €1,139,217 | +€65,849 | +6.1% |
| Intangible fixed assets | 21 | €7,939 | €12,845 | +€4,906 | +61.8% |
| Tangible fixed assets | 22/27 | €1,065,429 | €1,126,372 | +€60,943 | +5.7% |
| Land and buildings | 22 | €1,057,639 | €1,121,806 | +€64,166 | +6.1% |
| Plant, machinery and equipment | 23 | €3,779 | €1,495 | -€2,285 | -60.5% |
| Other tangible fixed assets | 26 | €4,011 | €3,072 | -€939 | -23.4% |
| Current assets | 29/58 | €27,621 | €427,967 | +€400,346 | +1449.4% |
| Stocks and contracts in progress | 3 | - | €344,474 | +€344,474 | |
| Stocks | 30/36 | - | €344,474 | +€344,474 | |
| Amounts receivable within one year | 40/41 | €23,212 | €72,180 | +€48,969 | +211.0% |
| Trade receivables | 40 | €17,236 | €47,999 | +€30,764 | +178.5% |
| Other amounts receivable | 41 | €5,976 | €24,181 | +€18,205 | +304.6% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,684 | €10,587 | +€6,903 | +187.4% |
| Deferred charges and accrued income | 490/1 | €726 | €726 | = | 0.0% |
| Total equity and liabilities | 10/49 | €1,100,990 | €1,567,184 | +€466,194 | +42.3% |
| Equity | 10/15 | €72,096 | €126,368 | +€54,272 | +75.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €70,096 | €124,368 | +€54,272 | +77.4% |
| Distributable reserves | 133 | €70,096 | €124,368 | +€54,272 | +77.4% |
| Amounts payable | 17/49 | €1,028,893 | €1,440,816 | +€411,922 | +40.0% |
| Amounts payable after more than one year | 17 | €790,704 | €781,098 | -€9,606 | -1.2% |
| Financial debts | 170/4 | €790,704 | €781,098 | -€9,606 | -1.2% |
| Amounts payable within one year | 42/48 | €237,001 | €659,718 | +€422,717 | +178.4% |
| Current portion of amounts payable after more than one year | 42 | €57,630 | €57,911 | +€281 | +0.5% |
| Financial debts | 43 | €1,698 | €366,691 | +€364,994 | +21497.8% |
| Credit institutions | 430/8 | €1,698 | €366,691 | +€364,994 | +21497.8% |
| Trade debts | 44 | €5,453 | €3,402 | -€2,050 | -37.6% |
| Suppliers | 440/4 | €5,453 | €3,402 | -€2,050 | -37.6% |
| Taxes, remuneration and social security | 45 | €0 | €6,307 | +€6,307 | |
| Taxes | 450/3 | €0 | €6,307 | +€6,307 | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €172,220 | €225,406 | +€53,186 | +30.9% |
| Accrued charges and deferred income | 492/3 | €1,189 | €0 | -€1,189 | -100.0% |
| Non-recurring operating income | 76A | - | €21,997 | +€21,997 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,464 | €41,327 | +€2,863 | +7.4% |
| Other operating charges | 640/8 | €16,961 | €16,699 | -€262 | -1.5% |
| Non-recurring operating charges | 66A | €0 | €381 | +€381 | |
| Gross operating margin | 9900 | €72,443 | €160,040 | +€87,597 | +120.9% |
| Operating profit (loss) | 9901 | €17,017 | €101,633 | +€84,616 | +497.2% |
| Financial income | 75/76B | €16 | €0 | -€16 | -100.0% |
| Recurring financial income | 75 | €16 | €0 | -€16 | -100.0% |
| Financial charges | 65/66B | €36,989 | €36,393 | -€596 | -1.6% |
| Recurring financial charges | 65 | €36,989 | €36,393 | -€596 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€19,956 | €65,240 | +€85,196 | |
| Income taxes | 67/77 | €195 | €10,968 | +€10,774 | +5536.3% |
| Profit (loss) for the period | 9904 | -€20,150 | €54,272 | +€74,423 | |
| Profit (loss) for the period to be appropriated | 9905 | -€20,150 | €54,272 | +€74,423 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.