RESISOL: 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.
RESISOL
Largest movements
- Receivables within one year -€23,980
down €23,980 (-30.1%), from €79,773 to €55,793
of which Trade receivables: -€25,444
- Cash +€8,102
new in 2025: €8,102
mainly Receivables within one year (+€23,980) and Other debts (+€23,162)
- Tangible fixed assets -€3,400
down €3,400 (-3.6%), from €94,518 to €91,118
of which Furniture and vehicles: -€3,400
- Trade debts -€27,692
down €27,692 (-87.2%), from €31,740 to €4,048
- Other debts +€23,162
new in 2025: €23,162
- Tax, wage and social debts -€14,896
no longer reported in 2025 (was €14,896)
- Financial income -€17,962
no longer reported in 2025 (was €17,962)
of which Financial income: -€17,962
- Depreciation -€1,490
down €1,490 (-24.5%), from €6,090 to €4,600
- Other operating charges +€1,327
up €1,327 (+41.9%), from €3,170 to €4,497
- Staff costs +€1,098
new in 2025: €1,098
- Financial charges -€716
down €716 (-30.0%), from €2,386 to €1,670
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 | €175,092 | €156,798 | -€18,294 | -10.4% |
| Fixed assets | 21/28 | €95,319 | €91,919 | -€3,400 | -3.6% |
| Tangible fixed assets | 22/27 | €94,518 | €91,118 | -€3,400 | -3.6% |
| Land and buildings | 22 | €76,118 | €76,118 | = | 0.0% |
| Furniture and vehicles | 24 | €18,400 | €15,000 | -€3,400 | -18.5% |
| Financial fixed assets | 28 | €801 | €801 | = | 0.0% |
| Current assets | 29/58 | €79,773 | €64,879 | -€14,894 | -18.7% |
| Amounts receivable within one year | 40/41 | €79,773 | €55,793 | -€23,980 | -30.1% |
| Trade receivables | 40 | €25,444 | - | -€25,444 | |
| Other amounts receivable | 41 | €54,329 | €55,793 | +€1,464 | +2.7% |
| Cash at bank and in hand | 54/58 | - | €8,102 | +€8,102 | |
| Deferred charges and accrued income | 490/1 | - | €984 | +€984 | |
| Total equity and liabilities | 10/49 | €175,092 | €156,798 | -€18,294 | -10.4% |
| Equity | 10/15 | €128,456 | €129,588 | +€1,132 | +0.9% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,456 | €52,588 | +€1,132 | +2.2% |
| Amounts payable | 17/49 | €46,636 | €27,210 | -€19,426 | -41.7% |
| Amounts payable within one year | 42/48 | €46,636 | €27,210 | -€19,426 | -41.7% |
| Trade debts | 44 | €31,740 | €4,048 | -€27,692 | -87.2% |
| Suppliers | 440/4 | €31,740 | €4,048 | -€27,692 | -87.2% |
| Taxes, remuneration and social security | 45 | €14,896 | - | -€14,896 | |
| Taxes | 450/3 | €14,896 | - | -€14,896 | |
| Other amounts payable | 47/48 | - | €23,162 | +€23,162 | |
| Remuneration, social security and pensions | 62 | - | €1,098 | +€1,098 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,090 | €4,600 | -€1,490 | -24.5% |
| Other operating charges | 640/8 | €3,170 | €4,497 | +€1,327 | +41.9% |
| Non-recurring operating charges | 66A | €216 | €365 | +€149 | +69.0% |
| Gross operating margin | 9900 | €13,887 | €13,362 | -€525 | -3.8% |
| Operating profit (loss) | 9901 | €4,411 | €2,802 | -€1,609 | -36.5% |
| Financial income | 75/76B | €17,962 | - | -€17,962 | |
| Recurring financial income | 75 | €17,962 | - | -€17,962 | |
| Non-recurring financial income | 76B | €17,962 | - | -€17,962 | |
| Financial charges | 65/66B | €2,386 | €1,670 | -€716 | -30.0% |
| Recurring financial charges | 65 | €2,386 | €1,670 | -€716 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | €19,987 | €1,132 | -€18,855 | -94.3% |
| Profit (loss) for the period | 9904 | €19,987 | €1,132 | -€18,855 | -94.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,987 | €1,132 | -€18,855 | -94.3% |
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 3 October 2026 via checked.be.