Resile: 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.
Resile
Largest movements
- Tangible fixed assets +€80,692
up €80,692 (+19.6%), from €412,399 to €493,091
of which Land and buildings: +€80,390
- Current investments +€77,001
up €77,001 (+266%), from €29,000 to €106,001
- Cash -€27,136
down €27,136 (-50.9%), from €53,281 to €26,145
mainly Investment in fixed assets (net) (-€86,082) and Current investments (-€77,001)
- Deferred charges and accrued income -€26,424
down €26,424 (-96.5%), from €27,374 to €950
- Profit (loss) carried forward +€80,611
up €80,611 (+41.8%), from €192,631 to €273,242
- Debts after one year +€14,358
up €14,358 (+5.7%), from €251,855 to €266,213
- Tax, wage and social debts +€8,271
up €8,271 (+12.5%), from €66,102 to €74,374
- Current portion of long-term debt +€7,498
up €7,498 (+37.2%), from €20,145 to €27,642
- Gross operating margin -€40,137
down €40,137 (-24.5%), from €163,796 to €123,659
- Taxes -€8,086
down €8,086 (-22.7%), from €35,671 to €27,585
- Financial charges +€7,367
up €7,367 (+246%), from €2,998 to €10,365
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 | €544,455 | €649,368 | +€104,913 | +19.3% |
| Fixed assets | 21/28 | €412,399 | €493,091 | +€80,692 | +19.6% |
| Tangible fixed assets | 22/27 | €412,399 | €493,091 | +€80,692 | +19.6% |
| Land and buildings | 22 | €400,507 | €480,896 | +€80,390 | +20.1% |
| Plant, machinery and equipment | 23 | - | €2,289 | +€2,289 | |
| Furniture and vehicles | 24 | €11,892 | €9,906 | -€1,986 | -16.7% |
| Current assets | 29/58 | €132,056 | €156,277 | +€24,221 | +18.3% |
| Amounts receivable within one year | 40/41 | €22,400 | €23,180 | +€780 | +3.5% |
| Trade receivables | 40 | €22,385 | €23,165 | +€780 | +3.5% |
| Other amounts receivable | 41 | €15 | €15 | = | 0.0% |
| Current investments | 50/53 | €29,000 | €106,001 | +€77,001 | +266% |
| Cash at bank and in hand | 54/58 | €53,281 | €26,145 | -€27,136 | -50.9% |
| Deferred charges and accrued income | 490/1 | €27,374 | €950 | -€26,424 | -96.5% |
| Total equity and liabilities | 10/49 | €544,455 | €649,368 | +€104,913 | +19.3% |
| Equity | 10/15 | €197,631 | €278,242 | +€80,611 | +40.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €192,631 | €273,242 | +€80,611 | +41.8% |
| Amounts payable | 17/49 | €346,824 | €371,126 | +€24,302 | +7.0% |
| Amounts payable after more than one year | 17 | €251,855 | €266,213 | +€14,358 | +5.7% |
| Financial debts | 170/4 | €251,855 | €266,213 | +€14,358 | +5.7% |
| Amounts payable within one year | 42/48 | €93,966 | €104,332 | +€10,366 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €20,145 | €27,642 | +€7,498 | +37.2% |
| Trade debts | 44 | €7,345 | €1,942 | -€5,403 | -73.6% |
| Suppliers | 440/4 | €7,345 | €1,942 | -€5,403 | -73.6% |
| Taxes, remuneration and social security | 45 | €66,102 | €74,374 | +€8,271 | +12.5% |
| Taxes | 450/3 | €66,102 | €74,374 | +€8,271 | +12.5% |
| Other amounts payable | 47/48 | €374 | €374 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,003 | €581 | -€422 | -42.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,761 | €5,390 | -€1,371 | -20.3% |
| Other operating charges | 640/8 | €407 | €984 | +€577 | +142% |
| Gross operating margin | 9900 | €163,796 | €123,659 | -€40,137 | -24.5% |
| Operating profit (loss) | 9901 | €156,629 | €117,286 | -€39,343 | -25.1% |
| Financial income | 75/76B | €608 | €1,275 | +€667 | +110% |
| Recurring financial income | 75 | €608 | €1,275 | +€667 | +110% |
| Financial charges | 65/66B | €2,998 | €10,365 | +€7,367 | +246% |
| Recurring financial charges | 65 | €2,998 | €10,365 | +€7,367 | +246% |
| Profit (loss) for the period before taxes | 9903 | €154,239 | €108,196 | -€46,042 | -29.9% |
| Income taxes | 67/77 | €35,671 | €27,585 | -€8,086 | -22.7% |
| Profit (loss) for the period | 9904 | €118,568 | €80,611 | -€37,956 | -32.0% |
| Profit (loss) for the period to be appropriated | 9905 | €118,568 | €80,611 | -€37,956 | -32.0% |
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 13 October 2026 via checked.be.