Resileuven: 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.
Resileuven
Largest movements
- Tangible fixed assets -€13,640
down €13,640 (-11.5%), from €118,506 to €104,866
- Receivables after one year +€7,509
new in 2025: €7,509
- Receivables within one year -€5,291
down €5,291 (-100%), from €5,291 to €0
- Cash -€1,291
down €1,291 (-72.0%), from €1,792 to €501
mainly Net result for the year (-€43,270) and Receivables after one year (-€7,509)
- Profit (loss) carried forward -€43,270
down €43,270 (-15.2%), from -€285,013 to -€328,283
- Debts after one year +€23,520
up €23,520 (+7.6%), from €310,612 to €334,132
- Other debts +€4,020
new in 2025: €4,020
- Trade debts +€1,558
up €1,558, from €0 to €1,558
- Accrued charges and deferred income +€1,469
up €1,469 (+506%), from €291 to €1,760
- Gross operating margin -€4,567
down €4,567 (-40.2%), from -€11,362 to -€15,929
- Financial charges -€3,308
down €3,308 (-23.2%), from €14,254 to €10,946
- Other operating charges +€784
up €784 (+37.0%), from €2,121 to €2,905
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 | €125,889 | €113,186 | -€12,703 | -10.1% |
| Fixed assets | 21/28 | €118,506 | €104,866 | -€13,640 | -11.5% |
| Tangible fixed assets | 22/27 | €118,506 | €104,866 | -€13,640 | -11.5% |
| Land and buildings | 22 | €118,506 | €104,866 | -€13,640 | -11.5% |
| Current assets | 29/58 | €7,383 | €8,320 | +€937 | +12.7% |
| Amounts receivable after more than one year | 29 | - | €7,509 | +€7,509 | |
| Other amounts receivable | 291 | - | €7,509 | +€7,509 | |
| Amounts receivable within one year | 40/41 | €5,291 | €0 | -€5,291 | -100% |
| Trade receivables | 40 | €5,291 | €0 | -€5,291 | -100% |
| Cash at bank and in hand | 54/58 | €1,792 | €501 | -€1,291 | -72.0% |
| Deferred charges and accrued income | 490/1 | €300 | €310 | +€9 | +3.1% |
| Total equity and liabilities | 10/49 | €125,889 | €113,186 | -€12,703 | -10.1% |
| Equity | 10/15 | -€185,013 | -€228,283 | -€43,270 | -23.4% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€285,013 | -€328,283 | -€43,270 | -15.2% |
| Amounts payable | 17/49 | €310,902 | €341,469 | +€30,567 | +9.8% |
| Amounts payable after more than one year | 17 | €310,612 | €334,132 | +€23,520 | +7.6% |
| Other amounts payable | 178/9 | €310,612 | €334,132 | +€23,520 | +7.6% |
| Amounts payable within one year | 42/48 | €0 | €5,577 | +€5,577 | |
| Trade debts | 44 | €0 | €1,558 | +€1,558 | |
| Suppliers | 440/4 | €0 | €1,558 | +€1,558 | |
| Other amounts payable | 47/48 | - | €4,020 | +€4,020 | |
| Accrued charges and deferred income | 492/3 | €291 | €1,760 | +€1,469 | +506% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,640 | €13,640 | = | 0.0% |
| Other operating charges | 640/8 | €2,121 | €2,905 | +€784 | +37.0% |
| Gross operating margin | 9900 | -€11,362 | -€15,929 | -€4,567 | -40.2% |
| Operating profit (loss) | 9901 | -€27,123 | -€32,474 | -€5,351 | -19.7% |
| Financial income | 75/76B | - | €150 | +€150 | |
| Recurring financial income | 75 | - | €150 | +€150 | |
| Financial charges | 65/66B | €14,254 | €10,946 | -€3,308 | -23.2% |
| Recurring financial charges | 65 | €14,254 | €10,946 | -€3,308 | -23.2% |
| Profit (loss) for the period before taxes | 9903 | -€41,377 | -€43,270 | -€1,893 | -4.6% |
| Profit (loss) for the period | 9904 | -€41,377 | -€43,270 | -€1,893 | -4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€41,377 | -€43,270 | -€1,893 | -4.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.