RESOLIA: 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.
RESOLIA
Largest movements
- Receivables within one year -€383,743
down €383,743 (-32.4%), from €1.2m to €801,781
of which Other amounts receivable: -€361,653
- Cash +€350,278
up €350,278 (+2241.8%), from €15,625 to €365,903
mainly Receivables within one year (+€383,743) and Tax, wage and social debts (+€124,911)
- Deferred charges and accrued income -€27,275
down €27,275 (-65.6%), from €41,587 to €14,313
- Trade debts -€275,098
down €275,098 (-29.4%), from €937,039 to €661,941
- Tax, wage and social debts +€124,911
up €124,911 (+198.7%), from €62,867 to €187,778
of which Taxes: +€114,280
- Accrued charges and deferred income +€65,059
up €65,059 (+667.9%), from €9,741 to €74,800
- Profit (loss) carried forward +€16,489
up €16,489 (+14.2%), from €115,887 to €132,376
- Gross operating margin +€236,150
up €236,150 (+55.3%), from €426,721 to €662,872
- Staff costs +€214,795
up €214,795 (+52.8%), from €406,668 to €621,462
- Taxes +€6,793
up €6,793, from €0 to €6,793
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 | €1,269,316 | €1,204,982 | -€64,333 | -5.1% |
| Fixed assets | 21/28 | €26,579 | €22,986 | -€3,593 | -13.5% |
| Intangible fixed assets | 21 | €13,436 | €6,842 | -€6,594 | -49.1% |
| Tangible fixed assets | 22/27 | €13,143 | €15,604 | +€2,461 | +18.7% |
| Plant, machinery and equipment | 23 | - | €3,445 | +€3,445 | |
| Furniture and vehicles | 24 | €13,143 | €12,159 | -€984 | -7.5% |
| Financial fixed assets | 28 | - | €540 | +€540 | |
| Current assets | 29/58 | €1,242,736 | €1,181,996 | -€60,740 | -4.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,185,524 | €801,781 | -€383,743 | -32.4% |
| Trade receivables | 40 | €788,327 | €766,237 | -€22,090 | -2.8% |
| Other amounts receivable | 41 | €397,197 | €35,544 | -€361,653 | -91.1% |
| Cash at bank and in hand | 54/58 | €15,625 | €365,903 | +€350,278 | +2241.8% |
| Deferred charges and accrued income | 490/1 | €41,587 | €14,313 | -€27,275 | -65.6% |
| Total equity and liabilities | 10/49 | €1,269,316 | €1,204,982 | -€64,333 | -5.1% |
| Equity | 10/15 | €246,887 | €263,376 | +€16,489 | +6.7% |
| Contributions | 10/11 | €131,000 | €131,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €115,887 | €132,376 | +€16,489 | +14.2% |
| Amounts payable | 17/49 | €1,022,428 | €941,606 | -€80,823 | -7.9% |
| Amounts payable within one year | 42/48 | €1,012,688 | €866,806 | -€145,882 | -14.4% |
| Trade debts | 44 | €937,039 | €661,941 | -€275,098 | -29.4% |
| Suppliers | 440/4 | €937,039 | €661,941 | -€275,098 | -29.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €62,867 | €187,778 | +€124,911 | +198.7% |
| Taxes | 450/3 | €20,532 | €134,812 | +€114,280 | +556.6% |
| Remuneration and social security | 454/9 | €42,335 | €52,966 | +€10,631 | +25.1% |
| Other amounts payable | 47/48 | €12,781 | €17,087 | +€4,306 | +33.7% |
| Accrued charges and deferred income | 492/3 | €9,741 | €74,800 | +€65,059 | +667.9% |
| Remuneration, social security and pensions | 62 | €406,668 | €621,462 | +€214,795 | +52.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,881 | €14,595 | +€3,715 | +34.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €913 | €1,548 | +€635 | +69.5% |
| Gross operating margin | 9900 | €426,721 | €662,872 | +€236,150 | +55.3% |
| Operating profit (loss) | 9901 | €8,260 | €25,266 | +€17,006 | +205.9% |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €204 | €1,986 | +€1,782 | +874.2% |
| Recurring financial charges | 65 | €204 | €1,986 | +€1,782 | +874.2% |
| Profit (loss) for the period before taxes | 9903 | €8,057 | €23,282 | +€15,226 | +189.0% |
| Income taxes | 67/77 | €0 | €6,793 | +€6,793 | |
| Profit (loss) for the period | 9904 | €8,057 | €16,489 | +€8,433 | +104.7% |
| Profit (loss) for the period to be appropriated | 9905 | €8,057 | €16,489 | +€8,433 | +104.7% |
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 9 October 2026 via checked.be.