RESILIENCE CONSULT: 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.
RESILIENCE CONSULT
Largest movements
- Tangible fixed assets +€25,652
up €25,652 (+257%), from €9,975 to €35,626
of which Furniture and vehicles: +€21,049
- Cash -€14,630
down €14,630 (-26.4%), from €55,420 to €40,790
mainly Investment in fixed assets (net) (-€28,822) and Tax, wage and social debts (-€3,884)
- Reserves +€11,500
up €11,500 (+20.1%), from €57,285 to €68,785
of which Distributable reserves: +€12,285
- Tax, wage and social debts -€3,884
down €3,884 (-82.1%), from €4,733 to €849
- Other debts +€3,816
up €3,816 (+59.0%), from €6,472 to €10,288
- Trade debts +€1,395
up €1,395 (+904%), from €154 to €1,549
- Gross operating margin -€8,915
down €8,915 (-28.5%), from €31,324 to €22,409
- Taxes -€2,821
down €2,821 (-32.2%), from €8,750 to €5,928
- Other operating charges -€1,726
down €1,726 (-48.2%), from €3,581 to €1,855
- Depreciation +€1,560
up €1,560 (+96.9%), from €1,610 to €3,170
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 | €100,212 | €112,544 | +€12,331 | +12.3% |
| Fixed assets | 21/28 | €9,975 | €35,626 | +€25,652 | +257% |
| Tangible fixed assets | 22/27 | €9,975 | €35,626 | +€25,652 | +257% |
| Land and buildings | 22 | €3,194 | €7,798 | +€4,603 | +144% |
| Furniture and vehicles | 24 | €6,780 | €27,829 | +€21,049 | +310% |
| Current assets | 29/58 | €90,238 | €76,917 | -€13,320 | -14.8% |
| Amounts receivable within one year | 40/41 | €33,079 | €34,011 | +€932 | +2.8% |
| Trade receivables | 40 | €33,069 | €32,693 | -€376 | -1.1% |
| Other amounts receivable | 41 | €10 | €1,318 | +€1,308 | +13,084% |
| Cash at bank and in hand | 54/58 | €55,420 | €40,790 | -€14,630 | -26.4% |
| Deferred charges and accrued income | 490/1 | €1,738 | €2,116 | +€377 | +21.7% |
| Total equity and liabilities | 10/49 | €100,212 | €112,544 | +€12,331 | +12.3% |
| Equity | 10/15 | €87,853 | €99,551 | +€11,698 | +13.3% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €57,285 | €68,785 | +€11,500 | +20.1% |
| Non-distributable reserves | 130/1 | €785 | - | -€785 | |
| Reserves not available under the articles | 1311 | €785 | - | -€785 | |
| Distributable reserves | 133 | €56,500 | €68,785 | +€12,285 | +21.7% |
| Profit (loss) carried forward | 14 | €11,568 | €11,766 | +€198 | +1.7% |
| Amounts payable | 17/49 | €12,360 | €12,993 | +€633 | +5.1% |
| Amounts payable within one year | 42/48 | €11,360 | €12,686 | +€1,327 | +11.7% |
| Trade debts | 44 | €154 | €1,549 | +€1,395 | +904% |
| Suppliers | 440/4 | €154 | €1,549 | +€1,395 | +904% |
| Taxes, remuneration and social security | 45 | €4,733 | €849 | -€3,884 | -82.1% |
| Taxes | 450/3 | €4,733 | €849 | -€3,884 | -82.1% |
| Other amounts payable | 47/48 | €6,472 | €10,288 | +€3,816 | +59.0% |
| Accrued charges and deferred income | 492/3 | €1,000 | €307 | -€693 | -69.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,610 | €3,170 | +€1,560 | +96.9% |
| Other operating charges | 640/8 | €3,581 | €1,855 | -€1,726 | -48.2% |
| Gross operating margin | 9900 | €31,324 | €22,409 | -€8,915 | -28.5% |
| Operating profit (loss) | 9901 | €26,133 | €17,384 | -€8,749 | -33.5% |
| Financial income | 75/76B | €175 | €250 | +€75 | +42.9% |
| Recurring financial income | 75 | €175 | €250 | +€75 | +42.9% |
| Financial charges | 65/66B | €24 | €8 | -€16 | -66.6% |
| Recurring financial charges | 65 | €24 | €8 | -€16 | -66.6% |
| Profit (loss) for the period before taxes | 9903 | €26,284 | €17,626 | -€8,658 | -32.9% |
| Income taxes | 67/77 | €8,750 | €5,928 | -€2,821 | -32.2% |
| Profit (loss) for the period | 9904 | €17,535 | €11,698 | -€5,837 | -33.3% |
| Profit (loss) for the period to be appropriated | 9905 | €17,535 | €11,698 | -€5,837 | -33.3% |
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 23 October 2026 via checked.be.