RESILIENCE: 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.
RESILIENCE
Largest movements
- Receivables within one year -€35,663
down €35,663 (-47.5%), from €75,116 to €39,453
of which Trade receivables: -€75,116
- Tangible fixed assets -€4,837
down €4,837 (-16.5%), from €29,357 to €24,520
- Other debts -€38,865
no longer reported in 2024 (was €38,865)
- Tax, wage and social debts -€1,049
no longer reported in 2024 (was €1,049)
of which Remuneration and social security: -€714
- Gross operating margin -€31,387
down €31,387 (-84.7%), from €37,068 to €5,681
- Staff costs -€14,528
down €14,528 (-99.8%), from €14,550 to €22
- Other operating charges -€1,540
down €1,540 (-47.8%), from €3,223 to €1,683
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,832 | €63,977 | -€40,855 | -39.0% |
| Fixed assets | 21/28 | €29,357 | €24,520 | -€4,837 | -16.5% |
| Tangible fixed assets | 22/27 | €29,357 | €24,520 | -€4,837 | -16.5% |
| Land and buildings | 22 | €29,357 | €24,520 | -€4,837 | -16.5% |
| Current assets | 29/58 | €75,475 | €39,457 | -€36,018 | -47.7% |
| Amounts receivable within one year | 40/41 | €75,116 | €39,453 | -€35,663 | -47.5% |
| Trade receivables | 40 | €75,116 | - | -€75,116 | |
| Other amounts receivable | 41 | - | €39,453 | +€39,453 | |
| Cash at bank and in hand | 54/58 | €5 | €4 | -€1 | -20.0% |
| Deferred charges and accrued income | 490/1 | €354 | - | -€354 | |
| Total equity and liabilities | 10/49 | €104,832 | €63,977 | -€40,855 | -39.0% |
| Equity | 10/15 | €62,947 | €62,062 | -€885 | -1.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €947 | €62 | -€885 | -93.5% |
| Amounts payable | 17/49 | €41,885 | €1,915 | -€39,970 | -95.4% |
| Amounts payable within one year | 42/48 | €41,885 | €1,915 | -€39,970 | -95.4% |
| Trade debts | 44 | €1,971 | €1,915 | -€56 | -2.8% |
| Suppliers | 440/4 | €1,971 | €1,915 | -€56 | -2.8% |
| Taxes, remuneration and social security | 45 | €1,049 | - | -€1,049 | |
| Taxes | 450/3 | €335 | - | -€335 | |
| Remuneration and social security | 454/9 | €714 | - | -€714 | |
| Other amounts payable | 47/48 | €38,865 | - | -€38,865 | |
| Remuneration, social security and pensions | 62 | €14,550 | €22 | -€14,528 | -99.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,837 | €4,837 | = | 0.0% |
| Other operating charges | 640/8 | €3,223 | €1,683 | -€1,540 | -47.8% |
| Gross operating margin | 9900 | €37,068 | €5,681 | -€31,387 | -84.7% |
| Operating profit (loss) | 9901 | €14,458 | -€861 | -€15,319 | |
| Financial charges | 65/66B | €24 | €24 | = | 0.0% |
| Recurring financial charges | 65 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €14,434 | -€885 | -€15,319 | |
| Profit (loss) for the period | 9904 | €14,434 | -€885 | -€15,319 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,434 | -€885 | -€15,319 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.