RESLEX: 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.
RESLEX
Largest movements
- Receivables within one year +€4,237
up €4,237 (+304.6%), from €1,391 to €5,628
- Tangible fixed assets -€392
down €392 (-50.1%), from €783 to €391
- Deferred charges and accrued income +€138
up €138 (+55.7%), from €249 to €387
- Other debts +€11,120
up €11,120 (+12.3%), from €90,126 to €101,245
- Profit (loss) carried forward -€5,341
down €5,341 (-4.8%), from -€112,211 to -€117,552
- Trade debts -€1,559
down €1,559 (-39.9%), from €3,911 to €2,352
- Tax, wage and social debts -€217
down €217 (-2.6%), from €8,487 to €8,270
- Gross operating margin +€3,329
up €3,329 (+53.9%), from -€6,175 to -€2,846
- Other operating charges +€200
up €200 (+16.7%), from €1,202 to €1,402
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 | €2,812 | €6,816 | +€4,004 | +142.4% |
| Fixed assets | 21/28 | €783 | €391 | -€392 | -50.1% |
| Tangible fixed assets | 22/27 | €783 | €391 | -€392 | -50.1% |
| Furniture and vehicles | 24 | €783 | €391 | -€392 | -50.1% |
| Current assets | 29/58 | €2,029 | €6,425 | +€4,396 | +216.7% |
| Amounts receivable within one year | 40/41 | €1,391 | €5,628 | +€4,237 | +304.6% |
| Trade receivables | 40 | €1,391 | €5,628 | +€4,237 | +304.6% |
| Cash at bank and in hand | 54/58 | €389 | €410 | +€20 | +5.2% |
| Deferred charges and accrued income | 490/1 | €249 | €387 | +€138 | +55.7% |
| Total equity and liabilities | 10/49 | €2,812 | €6,816 | +€4,004 | +142.4% |
| Equity | 10/15 | -€99,711 | -€105,052 | -€5,341 | -5.4% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€112,211 | -€117,552 | -€5,341 | -4.8% |
| Amounts payable | 17/49 | €102,524 | €111,868 | +€9,344 | +9.1% |
| Amounts payable within one year | 42/48 | €102,524 | €111,868 | +€9,344 | +9.1% |
| Trade debts | 44 | €3,911 | €2,352 | -€1,559 | -39.9% |
| Suppliers | 440/4 | €3,911 | €2,352 | -€1,559 | -39.9% |
| Taxes, remuneration and social security | 45 | €8,487 | €8,270 | -€217 | -2.6% |
| Taxes | 450/3 | €8,487 | €8,270 | -€217 | -2.6% |
| Other amounts payable | 47/48 | €90,126 | €101,245 | +€11,120 | +12.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €392 | €392 | = | 0.0% |
| Other operating charges | 640/8 | €1,202 | €1,402 | +€200 | +16.7% |
| Gross operating margin | 9900 | -€6,175 | -€2,846 | +€3,329 | +53.9% |
| Operating profit (loss) | 9901 | -€7,769 | -€4,640 | +€3,128 | +40.3% |
| Financial income | 75/76B | €32 | €22 | -€10 | -29.9% |
| Recurring financial income | 75 | €32 | €22 | -€10 | -29.9% |
| Financial charges | 65/66B | €433 | €448 | +€15 | +3.4% |
| Recurring financial charges | 65 | €433 | €448 | +€15 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,170 | -€5,066 | +€3,104 | +38.0% |
| Income taxes | 67/77 | €267 | €275 | +€8 | +2.9% |
| Profit (loss) for the period | 9904 | -€8,437 | -€5,341 | +€3,096 | +36.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,437 | -€5,341 | +€3,096 | +36.7% |
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 6 October 2026 via checked.be.