Resilix: 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.
Resilix
Largest movements
- Receivables within one year +€123,088
up €123,088 (+1529.6%), from €8,047 to €131,135
of which Trade receivables: +€123,085
- Cash +€62,057
up €62,057 (+352.2%), from €17,620 to €79,677
mainly Trade debts (+€67,775) and Net result for the year (+€48,808)
- Tangible fixed assets +€13,912
new in 2025: €13,912
- Deferred charges and accrued income +€2,400
new in 2025: €2,400
- Trade debts +€67,775
up €67,775 (+2846.0%), from €2,381 to €70,156
- Reserves +€48,808
up €48,808 (+499.5%), from €9,771 to €58,579
- Other debts +€45,120
up €45,120 (+542.7%), from €8,313 to €53,433
- Tax, wage and social debts +€41,964
up €41,964 (+1094.9%), from €3,833 to €45,797
of which Taxes: +€21,111
- Gross operating margin +€150,394
up €150,394 (+1113.1%), from €13,511 to €163,905
- Staff costs +€96,573
new in 2025: €96,573
- Taxes +€10,390
up €10,390 (+378.3%), from €2,747 to €13,137
- Financial charges +€3,209
up €3,209 (+12062.4%), from €27 to €3,235
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 | €27,298 | €230,966 | +€203,667 | +746.1% |
| Fixed assets | 21/28 | €1,631 | €17,754 | +€16,123 | +988.5% |
| Intangible fixed assets | 21 | €1,631 | €2,742 | +€1,111 | +68.1% |
| Tangible fixed assets | 22/27 | - | €13,912 | +€13,912 | |
| Plant, machinery and equipment | 23 | - | €13,912 | +€13,912 | |
| Financial fixed assets | 28 | - | €1,100 | +€1,100 | |
| Current assets | 29/58 | €25,667 | €213,212 | +€187,544 | +730.7% |
| Amounts receivable within one year | 40/41 | €8,047 | €131,135 | +€123,088 | +1529.6% |
| Trade receivables | 40 | €8,047 | €131,132 | +€123,085 | +1529.6% |
| Other amounts receivable | 41 | - | €3 | +€3 | |
| Cash at bank and in hand | 54/58 | €17,620 | €79,677 | +€62,057 | +352.2% |
| Deferred charges and accrued income | 490/1 | - | €2,400 | +€2,400 | |
| Total equity and liabilities | 10/49 | €27,298 | €230,966 | +€203,667 | +746.1% |
| Equity | 10/15 | €12,771 | €61,579 | +€48,808 | +382.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €9,771 | €58,579 | +€48,808 | +499.5% |
| Distributable reserves | 133 | €9,771 | €58,579 | +€48,808 | +499.5% |
| Amounts payable | 17/49 | €14,528 | €169,386 | +€154,859 | +1066.0% |
| Amounts payable within one year | 42/48 | €14,528 | €169,386 | +€154,859 | +1066.0% |
| Trade debts | 44 | €2,381 | €70,156 | +€67,775 | +2846.0% |
| Suppliers | 440/4 | €2,381 | €70,156 | +€67,775 | +2846.0% |
| Taxes, remuneration and social security | 45 | €3,833 | €45,797 | +€41,964 | +1094.9% |
| Taxes | 450/3 | €3,833 | €24,944 | +€21,111 | +550.8% |
| Remuneration and social security | 454/9 | - | €20,853 | +€20,853 | |
| Other amounts payable | 47/48 | €8,313 | €53,433 | +€45,120 | +542.7% |
| Remuneration, social security and pensions | 62 | - | €96,573 | +€96,573 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €233 | €1,770 | +€1,537 | +660.1% |
| Other operating charges | 640/8 | €734 | €389 | -€345 | -47.0% |
| Gross operating margin | 9900 | €13,511 | €163,905 | +€150,394 | +1113.1% |
| Operating profit (loss) | 9901 | €12,544 | €65,172 | +€52,628 | +419.5% |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €27 | €3,235 | +€3,209 | +12062.4% |
| Recurring financial charges | 65 | €27 | €3,235 | +€3,209 | +12062.4% |
| Profit (loss) for the period before taxes | 9903 | €12,517 | €61,945 | +€49,428 | +394.9% |
| Income taxes | 67/77 | €2,747 | €13,137 | +€10,390 | +378.3% |
| Profit (loss) for the period | 9904 | €9,771 | €48,808 | +€39,038 | +399.5% |
| Profit (loss) for the period to be appropriated | 9905 | €9,771 | €48,808 | +€39,038 | +399.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.