RESINE-CONSTRUCT: 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.
RESINE-CONSTRUCT
Largest movements
- Receivables within one year -€3,134
down €3,134 (-9.5%), from €33,102 to €29,968
of which Other amounts receivable: -€2,561
- Deferred charges and accrued income +€2,804
new in 2025: €2,804
- Tangible fixed assets +€777
up €777 (+72.7%), from €1,069 to €1,846
of which Furniture and vehicles: +€991
- Tax, wage and social debts +€3,698
new in 2025: €3,698
- Other debts -€2,930
no longer reported in 2025 (was €2,930)
- Gross operating margin +€862
up €862 (+937%), from €92 to €954
- Financial charges +€573
up €573 (+924%), from €62 to €635
of which Financial charges: +€399
- Depreciation +€214
new in 2025: €214
- Financial income -€32
down €32 (-97.0%), from €33 to €1
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 | €36,852 | €37,565 | +€713 | +1.9% |
| Fixed assets | 21/28 | €1,069 | €1,846 | +€777 | +72.7% |
| Tangible fixed assets | 22/27 | €1,069 | €1,846 | +€777 | +72.7% |
| Plant, machinery and equipment | 23 | €1,069 | €855 | -€214 | -20.0% |
| Furniture and vehicles | 24 | - | €991 | +€991 | |
| Current assets | 29/58 | €35,783 | €35,719 | -€64 | -0.2% |
| Amounts receivable within one year | 40/41 | €33,102 | €29,968 | -€3,134 | -9.5% |
| Trade receivables | 40 | €30,541 | €29,968 | -€573 | -1.9% |
| Other amounts receivable | 41 | €2,561 | - | -€2,561 | |
| Cash at bank and in hand | 54/58 | €2,681 | €2,947 | +€266 | +9.9% |
| Deferred charges and accrued income | 490/1 | - | €2,804 | +€2,804 | |
| Total equity and liabilities | 10/49 | €36,852 | €37,565 | +€713 | +1.9% |
| Equity | 10/15 | €12,463 | €12,569 | +€106 | +0.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Capital | 10 | €12,400 | €12,400 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €63 | €169 | +€106 | +168% |
| Amounts payable | 17/49 | €24,389 | €24,996 | +€607 | +2.5% |
| Amounts payable within one year | 42/48 | €24,389 | €24,996 | +€607 | +2.5% |
| Trade debts | 44 | €21,459 | €21,298 | -€161 | -0.8% |
| Suppliers | 440/4 | €21,459 | €21,298 | -€161 | -0.8% |
| Taxes, remuneration and social security | 45 | - | €3,698 | +€3,698 | |
| Taxes | 450/3 | - | €3,698 | +€3,698 | |
| Other amounts payable | 47/48 | €2,930 | - | -€2,930 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €214 | +€214 | |
| Gross operating margin | 9900 | €92 | €954 | +€862 | +937% |
| Operating profit (loss) | 9901 | €92 | €740 | +€648 | +704% |
| Financial income | 75/76B | €33 | €1 | -€32 | -97.0% |
| Recurring financial income | 75 | €33 | €1 | -€32 | -97.0% |
| Financial charges | 65/66B | €62 | €635 | +€573 | +924% |
| Recurring financial charges | 65 | €62 | €461 | +€399 | +644% |
| Non-recurring financial charges | 66B | - | €174 | +€174 | |
| Profit (loss) for the period before taxes | 9903 | €63 | €106 | +€43 | +68.3% |
| Profit (loss) for the period | 9904 | €63 | €106 | +€43 | +68.3% |
| Profit (loss) for the period to be appropriated | 9905 | €63 | €106 | +€43 | +68.3% |
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.