RESILIENT.BE: 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.
RESILIENT.BE
Largest movements
- Cash +€43,449
up €43,449 (+55.0%), from €79,042 to €122,490
mainly Net result for the year (+€48,033) and Tax, wage and social debts (+€19,124)
- Receivables within one year +€16,801
up €16,801 (+93.8%), from €17,903 to €34,704
of which Other amounts receivable: +€15,003
- Tangible fixed assets -€2,759
down €2,759 (-13.3%), from €20,727 to €17,968
- Reserves +€45,000
up €45,000 (+63.1%), from €71,360 to €116,360
- Tax, wage and social debts +€19,124
up €19,124 (+94.2%), from €20,295 to €39,419
- Other debts -€9,500
no longer reported in 2025 (was €9,500)
- Profit (loss) carried forward +€3,033
up €3,033 (+33.4%), from €9,085 to €12,118
- Gross operating margin +€26,336
up €26,336 (+50.6%), from €52,064 to €78,400
- Taxes +€10,361
up €10,361 (+79.2%), from €13,078 to €23,439
- Financial charges -€1,220
down €1,220 (-79.3%), from €1,538 to €318
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.
Cash bridge derived
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 | €117,672 | €175,162 | +€57,491 | +48.9% |
| Fixed assets | 21/28 | €20,727 | €17,968 | -€2,759 | -13.3% |
| Tangible fixed assets | 22/27 | €20,727 | €17,968 | -€2,759 | -13.3% |
| Furniture and vehicles | 24 | €20,727 | €17,968 | -€2,759 | -13.3% |
| Current assets | 29/58 | €96,944 | €157,194 | +€60,249 | +62.1% |
| Amounts receivable within one year | 40/41 | €17,903 | €34,704 | +€16,801 | +93.8% |
| Trade receivables | 40 | €17,901 | €19,699 | +€1,798 | +10.0% |
| Other amounts receivable | 41 | €2 | €15,005 | +€15,003 | +707674.5% |
| Cash at bank and in hand | 54/58 | €79,042 | €122,490 | +€43,449 | +55.0% |
| Total equity and liabilities | 10/49 | €117,672 | €175,162 | +€57,491 | +48.9% |
| Equity | 10/15 | €86,645 | €134,678 | +€48,033 | +55.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €71,360 | €116,360 | +€45,000 | +63.1% |
| Distributable reserves | 133 | €71,360 | €116,360 | +€45,000 | +63.1% |
| Profit (loss) carried forward | 14 | €9,085 | €12,118 | +€3,033 | +33.4% |
| Amounts payable | 17/49 | €31,026 | €40,484 | +€9,458 | +30.5% |
| Amounts payable within one year | 42/48 | €31,026 | €40,484 | +€9,458 | +30.5% |
| Trade debts | 44 | €1,232 | €1,065 | -€166 | -13.5% |
| Suppliers | 440/4 | €1,232 | €1,065 | -€166 | -13.5% |
| Taxes, remuneration and social security | 45 | €20,295 | €39,419 | +€19,124 | +94.2% |
| Taxes | 450/3 | €20,295 | €39,419 | +€19,124 | +94.2% |
| Other amounts payable | 47/48 | €9,500 | - | -€9,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,599 | €5,910 | +€311 | +5.6% |
| Other operating charges | 640/8 | €685 | €721 | +€36 | +5.2% |
| Gross operating margin | 9900 | €52,064 | €78,400 | +€26,336 | +50.6% |
| Operating profit (loss) | 9901 | €45,781 | €71,770 | +€25,989 | +56.8% |
| Financial income | 75/76B | €7 | €20 | +€13 | +181.9% |
| Recurring financial income | 75 | €7 | €20 | +€13 | +181.9% |
| Financial charges | 65/66B | €1,538 | €318 | -€1,220 | -79.3% |
| Recurring financial charges | 65 | €1,538 | €318 | -€1,220 | -79.3% |
| Profit (loss) for the period before taxes | 9903 | €44,250 | €71,472 | +€27,222 | +61.5% |
| Income taxes | 67/77 | €13,078 | €23,439 | +€10,361 | +79.2% |
| Profit (loss) for the period | 9904 | €31,172 | €48,033 | +€16,860 | +54.1% |
| Profit (loss) for the period to be appropriated | 9905 | €31,172 | €48,033 | +€16,860 | +54.1% |
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 12 October 2026 via checked.be.