RésiGouvy: 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.
RésiGouvy
Largest movements
- Tangible fixed assets -€146,289
down €146,289 (-3.4%), from €4.3m to €4.2m
of which Land and buildings: -€131,863
- Tax, wage and social debts +€5.3m
up €5.3m (+60,308%), from €8,720 to €5.3m
- Other debts -€5.2m
down €5.2m (-99.8%), from €5.2m to €9,936
- Debts after one year -€165,969
down €165,969 (-12.4%), from €1.3m to €1.2m
- Purchases and services +€55,570
up €55,570 (+15.6%), from €355,679 to €411,249
- Gross operating margin -€48,341
down €48,341 (-10.4%), from €464,924 to €416,583
- Other operating charges -€44,242
down €44,242 (-86.4%), from €51,220 to €6,978
- Staff costs -€44,161
down €44,161 (-20.6%), from €214,248 to €170,087
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 | €4,339,867 | €4,209,171 | -€130,696 | -3.0% |
| Fixed assets | 21/28 | €4,305,262 | €4,158,973 | -€146,289 | -3.4% |
| Tangible fixed assets | 22/27 | €4,305,262 | €4,158,973 | -€146,289 | -3.4% |
| Land and buildings | 22 | €4,260,088 | €4,128,225 | -€131,863 | -3.1% |
| Plant, machinery and equipment | 23 | €22,347 | €16,452 | -€5,895 | -26.4% |
| Furniture and vehicles | 24 | €22,827 | €14,296 | -€8,531 | -37.4% |
| Current assets | 29/58 | €34,605 | €50,198 | +€15,593 | +45.1% |
| Amounts receivable within one year | 40/41 | €15,582 | €13,970 | -€1,612 | -10.3% |
| Trade receivables | 40 | €15,582 | €13,970 | -€1,612 | -10.3% |
| Cash at bank and in hand | 54/58 | €19,023 | €36,228 | +€17,205 | +90.4% |
| Total equity and liabilities | 10/49 | €4,339,867 | €4,209,171 | -€130,696 | -3.0% |
| Equity | 10/15 | -€2,262,256 | -€2,238,804 | +€23,452 | +1.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,280,856 | -€2,257,404 | +€23,452 | +1.0% |
| Amounts payable | 17/49 | €6,602,123 | €6,447,975 | -€154,148 | -2.3% |
| Amounts payable after more than one year | 17 | €1,336,435 | €1,170,466 | -€165,969 | -12.4% |
| Financial debts | 170/4 | €1,336,435 | €1,170,466 | -€165,969 | -12.4% |
| Amounts payable within one year | 42/48 | €5,265,688 | €5,277,509 | +€11,821 | +0.2% |
| Trade debts | 44 | €38,419 | - | -€38,419 | |
| Suppliers | 440/4 | €38,419 | - | -€38,419 | |
| Taxes, remuneration and social security | 45 | €8,720 | €5,267,573 | +€5.3m | +60,308% |
| Remuneration and social security | 454/9 | €8,720 | €5,267,573 | +€5.3m | +60,308% |
| Other amounts payable | 47/48 | €5,218,549 | €9,936 | -€5.2m | -99.8% |
| Turnover | 70 | €820,603 | €827,833 | +€7,230 | +0.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €355,679 | €411,249 | +€55,570 | +15.6% |
| Remuneration, social security and pensions | 62 | €214,248 | €170,087 | -€44,161 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €197,311 | €196,112 | -€1,199 | -0.6% |
| Other operating charges | 640/8 | €51,220 | €6,978 | -€44,242 | -86.4% |
| Gross operating margin | 9900 | €464,924 | €416,583 | -€48,341 | -10.4% |
| Operating profit (loss) | 9901 | €2,145 | €43,406 | +€41,261 | +1,924% |
| Financial charges | 65/66B | €24,391 | €19,914 | -€4,477 | -18.4% |
| Recurring financial charges | 65 | €24,391 | €19,914 | -€4,477 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | -€22,246 | €23,492 | +€45,738 | |
| Profit (loss) for the period | 9904 | -€22,246 | €23,492 | +€45,738 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,246 | €23,492 | +€45,738 |
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 25 October 2026 via checked.be.