Reso Nation: what changed
What changed
Reso Nation
NACE 68.121, Development of residential building projects
filed annual accounts (NBB)
Net result for the year
€5,655
2024 · -€14,653+€20,309
Equity
€82,348
2024 · €76,693+€5,655
Cash
€151,408
2024 · €73,722+€77,686
Balance sheet total
€9.9m
2024 · €10.1m-€182,059
Largest movements
Assets
- Receivables after one year -€142,350
down €142,350 (-1.9%), from €7.6m to €7.4m
Equity and liabilities
- Accrued charges and deferred income -€142,726
down €142,726 (-1.8%), from €7.7m to €7.6m
Income statement
- Gross operating margin +€33,255
up €33,255 (+27.7%), from €119,943 to €153,197
- Provisions +€6,322
new in 2025: €6,322
- Financial charges -€4,622
down €4,622 (-5.3%), from €87,652 to €83,030
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€14,653
Gross operating margin
+€33,255
Provisions
-€6,322
Other operating charges
+€152
Financial income
+€323
Financial charges
+€4,622
Taxes
-€97
Deferred taxes and other
-€11,624
Result 2025
€5,655
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€158,212
Investment
€0
Financing
-€80,526
Cash 2024
€73,722
From operations (derived)
+€158,212
Net result for the year
+€5,655
Depreciation
+€64,228
Receivables after one year
+€142,350
Receivables within one year
+€53,167
Provisions
-€5,812
Trade debts
-€1,058
Advances received
+€42,407
Accrued charges and deferred income
-€142,726
Financing
-€80,526
Debts after one year
-€83,639
Current portion of long-term debt
+€3,114
Cash 2025
€151,408
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,078,183 | €9,896,124 | -€182,059 | -1.8% |
| Fixed assets | 21/28 | €2,230,893 | €2,166,665 | -€64,228 | -2.9% |
| Tangible fixed assets | 22/27 | €2,230,893 | €2,166,665 | -€64,228 | -2.9% |
| Land and buildings | 22 | €2,230,893 | €2,166,665 | -€64,228 | -2.9% |
| Current assets | 29/58 | €7,847,290 | €7,729,459 | -€117,831 | -1.5% |
| Amounts receivable after more than one year | 29 | €7,571,700 | €7,429,350 | -€142,350 | -1.9% |
| Trade receivables | 290 | €7,571,700 | €7,429,350 | -€142,350 | -1.9% |
| Amounts receivable within one year | 40/41 | €201,809 | €148,641 | -€53,167 | -26.3% |
| Trade receivables | 40 | €109,346 | €148,640 | +€39,294 | +35.9% |
| Other amounts receivable | 41 | €92,462 | €1 | -€92,461 | -100.0% |
| Current investments | 50/53 | €60 | €60 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €73,722 | €151,408 | +€77,686 | +105% |
| Total equity and liabilities | 10/49 | €10,078,183 | €9,896,124 | -€182,059 | -1.8% |
| Equity | 10/15 | €76,693 | €82,348 | +€5,655 | +7.4% |
| Contributions | 10/11 | €15,550 | €15,550 | = | 0.0% |
| Reserves | 13 | €239,136 | €221,700 | -€17,436 | -7.3% |
| Tax-exempt reserves | 132 | €239,136 | €221,700 | -€17,436 | -7.3% |
| Profit (loss) carried forward | 14 | -€177,994 | -€154,902 | +€23,091 | +13.0% |
| Provisions and deferred taxes | 16 | €79,712 | €73,900 | -€5,812 | -7.3% |
| Deferred taxes | 168 | €79,712 | €73,900 | -€5,812 | -7.3% |
| Amounts payable | 17/49 | €9,921,778 | €9,739,876 | -€181,903 | -1.8% |
| Amounts payable after more than one year | 17 | €2,118,947 | €2,035,307 | -€83,639 | -3.9% |
| Financial debts | 170/4 | €2,118,947 | €2,035,307 | -€83,639 | -3.9% |
| Amounts payable within one year | 42/48 | €81,584 | €126,048 | +€44,463 | +54.5% |
| Current portion of amounts payable after more than one year | 42 | €80,526 | €83,639 | +€3,114 | +3.9% |
| Trade debts | 44 | €1,059 | €1 | -€1,058 | -99.9% |
| Suppliers | 440/4 | €1,059 | €1 | -€1,058 | -99.9% |
| Advances received on contracts in progress | 46 | - | €42,407 | +€42,407 | |
| Accrued charges and deferred income | 492/3 | €7,721,247 | €7,578,521 | -€142,726 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,228 | €64,228 | = | 0.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €6,322 | +€6,322 | |
| Other operating charges | 640/8 | €152 | - | -€152 | |
| Gross operating margin | 9900 | €119,943 | €153,197 | +€33,255 | +27.7% |
| Operating profit (loss) | 9901 | €55,563 | €82,647 | +€27,085 | +48.7% |
| Financial income | 75/76B | €0 | €323 | +€323 | +3,231,000% |
| Recurring financial income | 75 | €0 | €323 | +€323 | +3,231,000% |
| Non-recurring financial income | 76B | €0 | - | -€0 | |
| Financial charges | 65/66B | €87,652 | €83,030 | -€4,622 | -5.3% |
| Recurring financial charges | 65 | €87,652 | €83,030 | -€4,622 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€32,089 | -€60 | +€32,030 | +99.8% |
| Transfer from deferred taxes | 780 | €17,436 | €5,812 | -€11,624 | -66.7% |
| Income taxes | 67/77 | - | €97 | +€97 | |
| Profit (loss) for the period | 9904 | -€14,653 | €5,655 | +€20,309 | |
| Transfer from tax-exempt reserves | 789 | €5,812 | €17,436 | +€11,624 | +200% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,841 | €23,091 | +€31,933 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.