RESITECH: 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.
RESITECH
Largest movements
- Receivables within one year -€63,130
down €63,130 (-18.2%), from €347,355 to €284,225
of which Other amounts receivable: -€55,624
- Tangible fixed assets -€24,181
down €24,181 (-30.9%), from €78,240 to €54,059
of which Leasing and similar rights: -€12,538
- Trade debts -€46,977
down €46,977 (-31.5%), from €149,004 to €102,027
- Other debts -€34,675
down €34,675 (-100%), from €34,675 to €0
- Reserves +€22,241
up €22,241 (+16.9%), from €131,574 to €153,815
- Tax, wage and social debts -€19,849
down €19,849 (-35.3%), from €56,216 to €36,367
of which Taxes: -€17,125
- Debts after one year -€17,248
down €17,248 (-30.2%), from €57,080 to €39,832
- Staff costs -€74,062
down €74,062 (-79.0%), from €93,716 to €19,654
- Gross operating margin -€63,092
down €63,092 (-32.1%), from €196,563 to €133,470
- Financial charges +€39,442
up €39,442 (+188%), from €20,956 to €60,399
- Other operating charges -€3,941
down €3,941 (-36.9%), from €10,686 to €6,745
- Taxes -€3,473
down €3,473 (-17.5%), from €19,839 to €16,366
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 | €452,770 | €360,757 | -€92,012 | -20.3% |
| Fixed assets | 21/28 | €80,865 | €56,684 | -€24,181 | -29.9% |
| Tangible fixed assets | 22/27 | €78,240 | €54,059 | -€24,181 | -30.9% |
| Plant, machinery and equipment | 23 | €3,710 | €1,875 | -€1,835 | -49.5% |
| Furniture and vehicles | 24 | €17,780 | €9,322 | -€8,457 | -47.6% |
| Leasing and similar rights | 25 | €52,548 | €40,010 | -€12,538 | -23.9% |
| Other tangible fixed assets | 26 | €4,202 | €2,852 | -€1,351 | -32.1% |
| Financial fixed assets | 28 | €2,625 | €2,625 | = | 0.0% |
| Current assets | 29/58 | €371,905 | €304,074 | -€67,832 | -18.2% |
| Stocks and contracts in progress | 3 | €16,988 | €14,605 | -€2,383 | -14.0% |
| Stocks | 30/36 | €16,988 | €14,605 | -€2,383 | -14.0% |
| Amounts receivable within one year | 40/41 | €347,355 | €284,225 | -€63,130 | -18.2% |
| Trade receivables | 40 | €33,267 | €25,762 | -€7,505 | -22.6% |
| Other amounts receivable | 41 | €314,088 | €258,464 | -€55,624 | -17.7% |
| Cash at bank and in hand | 54/58 | €3,186 | €2,797 | -€390 | -12.2% |
| Deferred charges and accrued income | 490/1 | €4,376 | €2,446 | -€1,930 | -44.1% |
| Total equity and liabilities | 10/49 | €452,770 | €360,757 | -€92,012 | -20.3% |
| Equity | 10/15 | €139,709 | €161,950 | +€22,241 | +15.9% |
| Contributions | 10/11 | €8,136 | €8,136 | = | 0.0% |
| Reserves | 13 | €131,574 | €153,815 | +€22,241 | +16.9% |
| Distributable reserves | 133 | €131,574 | €153,815 | +€22,241 | +16.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €313,060 | €198,807 | -€114,253 | -36.5% |
| Amounts payable after more than one year | 17 | €57,080 | €39,832 | -€17,248 | -30.2% |
| Financial debts | 170/4 | €57,080 | €39,832 | -€17,248 | -30.2% |
| Amounts payable within one year | 42/48 | €255,981 | €158,975 | -€97,005 | -37.9% |
| Current portion of amounts payable after more than one year | 42 | €16,086 | €20,581 | +€4,496 | +27.9% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €149,004 | €102,027 | -€46,977 | -31.5% |
| Suppliers | 440/4 | €149,004 | €102,027 | -€46,977 | -31.5% |
| Taxes, remuneration and social security | 45 | €56,216 | €36,367 | -€19,849 | -35.3% |
| Taxes | 450/3 | €53,493 | €36,367 | -€17,125 | -32.0% |
| Remuneration and social security | 454/9 | €2,723 | €0 | -€2,723 | -100% |
| Other amounts payable | 47/48 | €34,675 | €0 | -€34,675 | -100% |
| Non-recurring operating income | 76A | €21,950 | €3,060 | -€18,890 | -86.1% |
| Remuneration, social security and pensions | 62 | €93,716 | €19,654 | -€74,062 | -79.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,063 | €22,695 | +€632 | +2.9% |
| Other operating charges | 640/8 | €10,686 | €6,745 | -€3,941 | -36.9% |
| Non-recurring operating charges | 66A | €12,148 | €0 | -€12,148 | -100% |
| Gross operating margin | 9900 | €196,563 | €133,470 | -€63,092 | -32.1% |
| Operating profit (loss) | 9901 | €57,950 | €84,377 | +€26,426 | +45.6% |
| Financial income | 75/76B | €15,508 | €14,629 | -€879 | -5.7% |
| Recurring financial income | 75 | €15,508 | €14,629 | -€879 | -5.7% |
| Financial charges | 65/66B | €20,956 | €60,399 | +€39,442 | +188% |
| Recurring financial charges | 65 | €20,956 | €60,399 | +€39,442 | +188% |
| Profit (loss) for the period before taxes | 9903 | €52,502 | €38,607 | -€13,894 | -26.5% |
| Income taxes | 67/77 | €19,839 | €16,366 | -€3,473 | -17.5% |
| Profit (loss) for the period | 9904 | €32,662 | €22,241 | -€10,421 | -31.9% |
| Profit (loss) for the period to be appropriated | 9905 | €32,662 | €22,241 | -€10,421 | -31.9% |
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.