RESINPRO: 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.
RESINPRO
Largest movements
- Receivables within one year +€86,319
up €86,319 (+620%), from €13,930 to €100,249
of which Trade receivables: +€78,150
- Tangible fixed assets -€13,078
down €13,078 (-36.1%), from €36,201 to €23,123
of which Furniture and vehicles: -€11,395
- Cash -€11,460
down €11,460 (-45.5%), from €25,204 to €13,744
mainly Receivables within one year (-€86,319) and Contributions, distributions and other (-€3,725)
- Reserves +€42,496
up €42,496 (+13.7%), from €309,376 to €351,871
- Tax, wage and social debts +€13,343
up €13,343 (+669%), from €1,994 to €15,337
- Gross operating margin +€57,684
up €57,684 (+292%), from €19,752 to €77,436
- Taxes +€17,342
up €17,342 (+252%), from €6,884 to €24,226
- Financial income -€3,726
down €3,726 (-37.7%), from €9,892 to €6,167
- Other operating charges +€794
up €794 (+122%), from €649 to €1,444
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 | €383,447 | €441,041 | +€57,593 | +15.0% |
| Fixed assets | 21/28 | €36,201 | €23,123 | -€13,078 | -36.1% |
| Tangible fixed assets | 22/27 | €36,201 | €23,123 | -€13,078 | -36.1% |
| Plant, machinery and equipment | 23 | €1,740 | €57 | -€1,683 | -96.7% |
| Furniture and vehicles | 24 | €34,461 | €23,066 | -€11,395 | -33.1% |
| Current assets | 29/58 | €347,246 | €417,918 | +€70,672 | +20.4% |
| Amounts receivable within one year | 40/41 | €13,930 | €100,249 | +€86,319 | +620% |
| Trade receivables | 40 | €4,902 | €83,052 | +€78,150 | +1,594% |
| Other amounts receivable | 41 | €9,028 | €17,197 | +€8,169 | +90.5% |
| Current investments | 50/53 | €300,000 | €300,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €25,204 | €13,744 | -€11,460 | -45.5% |
| Deferred charges and accrued income | 490/1 | €8,112 | €3,925 | -€4,188 | -51.6% |
| Total equity and liabilities | 10/49 | €383,447 | €441,041 | +€57,593 | +15.0% |
| Equity | 10/15 | €378,976 | €421,471 | +€42,496 | +11.2% |
| Contributions | 10/11 | €69,600 | €69,600 | = | 0.0% |
| Reserves | 13 | €309,376 | €351,871 | +€42,496 | +13.7% |
| Distributable reserves | 133 | €309,376 | €351,871 | +€42,496 | +13.7% |
| Amounts payable | 17/49 | €4,471 | €19,569 | +€15,098 | +338% |
| Amounts payable within one year | 42/48 | €4,384 | €19,010 | +€14,627 | +334% |
| Financial debts | 43 | €282 | €1,002 | +€719 | +255% |
| Credit institutions | 430/8 | €282 | €1,002 | +€719 | +255% |
| Trade debts | 44 | €2,107 | €2,671 | +€564 | +26.8% |
| Suppliers | 440/4 | €2,107 | €2,671 | +€564 | +26.8% |
| Taxes, remuneration and social security | 45 | €1,994 | €15,337 | +€13,343 | +669% |
| Taxes | 450/3 | €1,994 | €15,337 | +€13,343 | +669% |
| Accrued charges and deferred income | 492/3 | €88 | €559 | +€471 | +537% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,944 | €11,458 | -€486 | -4.1% |
| Other operating charges | 640/8 | €649 | €1,444 | +€794 | +122% |
| Gross operating margin | 9900 | €19,752 | €77,436 | +€57,684 | +292% |
| Operating profit (loss) | 9901 | €7,159 | €64,535 | +€57,376 | +801% |
| Financial income | 75/76B | €9,892 | €6,167 | -€3,726 | -37.7% |
| Recurring financial income | 75 | €9,892 | €6,167 | -€3,726 | -37.7% |
| Financial charges | 65/66B | €245 | €255 | +€10 | +4.1% |
| Recurring financial charges | 65 | €245 | €255 | +€10 | +4.1% |
| Profit (loss) for the period before taxes | 9903 | €16,806 | €70,446 | +€53,640 | +319% |
| Income taxes | 67/77 | €6,884 | €24,226 | +€17,342 | +252% |
| Profit (loss) for the period | 9904 | €9,922 | €46,221 | +€36,299 | +366% |
| Profit (loss) for the period to be appropriated | 9905 | €9,922 | €46,221 | +€36,299 | +366% |
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 19 October 2026 via checked.be.