RESINCO: 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.
RESINCO
Largest movements
- Receivables within one year +€43,456
up €43,456 (+286%), from €15,175 to €58,631
of which Trade receivables: +€42,156
- Cash +€30,665
up €30,665 (+34.8%), from €88,020 to €118,686
mainly Net result for the year (+€68,511) and Tax, wage and social debts (+€18,868)
- Tangible fixed assets +€20,945
up €20,945 (+262%), from €7,993 to €28,938
of which Furniture and vehicles: +€18,772
- Profit (loss) carried forward +€68,511
up €68,511 (+91.7%), from €74,690 to €143,201
- Tax, wage and social debts +€18,868
up €18,868 (+66.3%), from €28,474 to €47,343
of which Taxes: +€18,868
- Other debts +€4,653
up €4,653 (+155%), from €3,005 to €7,658
- Accrued charges and deferred income +€2,124
up €2,124 (+1,225%), from €173 to €2,297
- Depreciation +€5,188
up €5,188 (+853%), from €608 to €5,796
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 | €112,117 | €207,558 | +€95,441 | +85.1% |
| Fixed assets | 21/28 | €7,993 | €28,938 | +€20,945 | +262% |
| Tangible fixed assets | 22/27 | €7,993 | €28,938 | +€20,945 | +262% |
| Plant, machinery and equipment | 23 | €6,823 | €8,996 | +€2,173 | +31.9% |
| Furniture and vehicles | 24 | €1,170 | €19,942 | +€18,772 | +1,604% |
| Current assets | 29/58 | €104,124 | €178,620 | +€74,496 | +71.5% |
| Amounts receivable within one year | 40/41 | €15,175 | €58,631 | +€43,456 | +286% |
| Trade receivables | 40 | €15,175 | €57,331 | +€42,156 | +278% |
| Other amounts receivable | 41 | - | €1,300 | +€1,300 | |
| Cash at bank and in hand | 54/58 | €88,020 | €118,686 | +€30,665 | +34.8% |
| Deferred charges and accrued income | 490/1 | €929 | €1,303 | +€375 | +40.3% |
| Total equity and liabilities | 10/49 | €112,117 | €207,558 | +€95,441 | +85.1% |
| Equity | 10/15 | €79,690 | €148,201 | +€68,511 | +86.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €74,690 | €143,201 | +€68,511 | +91.7% |
| Amounts payable | 17/49 | €32,427 | €59,357 | +€26,930 | +83.0% |
| Amounts payable within one year | 42/48 | €32,254 | €57,060 | +€24,807 | +76.9% |
| Trade debts | 44 | €775 | €2,060 | +€1,285 | +166% |
| Suppliers | 440/4 | €775 | €2,060 | +€1,285 | +166% |
| Taxes, remuneration and social security | 45 | €28,474 | €47,343 | +€18,868 | +66.3% |
| Taxes | 450/3 | €26,474 | €45,343 | +€18,868 | +71.3% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €3,005 | €7,658 | +€4,653 | +155% |
| Accrued charges and deferred income | 492/3 | €173 | €2,297 | +€2,124 | +1,225% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €608 | €5,796 | +€5,188 | +853% |
| Other operating charges | 640/8 | €3 | €457 | +€454 | +15,339% |
| Non-recurring operating charges | 66A | - | €1,170 | +€1,170 | |
| Gross operating margin | 9900 | €94,541 | €95,244 | +€703 | +0.7% |
| Operating profit (loss) | 9901 | €93,929 | €87,821 | -€6,108 | -6.5% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €156 | €204 | +€47 | +30.2% |
| Recurring financial charges | 65 | €156 | €204 | +€47 | +30.2% |
| Profit (loss) for the period before taxes | 9903 | €93,773 | €87,618 | -€6,156 | -6.6% |
| Income taxes | 67/77 | €19,083 | €19,107 | +€24 | +0.1% |
| Profit (loss) for the period | 9904 | €74,690 | €68,511 | -€6,179 | -8.3% |
| Profit (loss) for the period to be appropriated | 9905 | €74,690 | €68,511 | -€6,179 | -8.3% |
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 13 October 2026 via checked.be.