RESOLUTION TECHNOLOGY: 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.
RESOLUTION TECHNOLOGY
Largest movements
- Cash +€56,324
up €56,324 (+10.8%), from €519,161 to €575,484
mainly Other debts (+€316,805) and Net result for the year (+€122,357)
- Receivables within one year -€11,083
down €11,083 (-17.2%), from €64,333 to €53,250
of which Trade receivables: -€13,336
- Financial fixed assets +€7,050
up €7,050 (+2820.0%), from €250 to €7,300
- Other debts +€316,805
up €316,805 (+495626.6%), from €64 to €316,868
- Reserves -€266,159
down €266,159 (-43.0%), from €618,378 to €352,219
- Gross operating margin +€46,583
up €46,583 (+32.8%), from €142,151 to €188,735
- Taxes +€20,021
up €20,021 (+52.0%), from €38,474 to €58,496
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 | €631,600 | €680,467 | +€48,867 | +7.7% |
| Fixed assets | 21/28 | €15,933 | €18,634 | +€2,701 | +17.0% |
| Tangible fixed assets | 22/27 | €15,683 | €11,334 | -€4,349 | -27.7% |
| Plant, machinery and equipment | 23 | €1,201 | €769 | -€432 | -35.9% |
| Furniture and vehicles | 24 | €14,482 | €4,657 | -€9,825 | -67.8% |
| Other tangible fixed assets | 26 | - | €5,908 | +€5,908 | |
| Financial fixed assets | 28 | €250 | €7,300 | +€7,050 | +2820.0% |
| Current assets | 29/58 | €615,667 | €661,833 | +€46,166 | +7.5% |
| Stocks and contracts in progress | 3 | €31,084 | €30,041 | -€1,043 | -3.4% |
| Stocks | 30/36 | €31,084 | €30,041 | -€1,043 | -3.4% |
| Amounts receivable within one year | 40/41 | €64,333 | €53,250 | -€11,083 | -17.2% |
| Trade receivables | 40 | €62,185 | €48,849 | -€13,336 | -21.4% |
| Other amounts receivable | 41 | €2,147 | €4,401 | +€2,254 | +105.0% |
| Cash at bank and in hand | 54/58 | €519,161 | €575,484 | +€56,324 | +10.8% |
| Deferred charges and accrued income | 490/1 | €1,090 | €3,058 | +€1,968 | +180.6% |
| Total equity and liabilities | 10/49 | €631,600 | €680,467 | +€48,867 | +7.7% |
| Equity | 10/15 | €618,378 | €352,219 | -€266,159 | -43.0% |
| Reserves | 13 | €618,378 | €352,219 | -€266,159 | -43.0% |
| Distributable reserves | 133 | €618,378 | €352,219 | -€266,159 | -43.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €13,222 | €328,248 | +€315,026 | +2382.6% |
| Amounts payable within one year | 42/48 | €13,222 | €328,248 | +€315,026 | +2382.6% |
| Trade debts | 44 | €3,459 | €6,099 | +€2,640 | +76.3% |
| Suppliers | 440/4 | €3,459 | €6,099 | +€2,640 | +76.3% |
| Taxes, remuneration and social security | 45 | €9,699 | €5,281 | -€4,419 | -45.6% |
| Taxes | 450/3 | €9,699 | €5,281 | -€4,419 | -45.6% |
| Other amounts payable | 47/48 | €64 | €316,868 | +€316,805 | +495626.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,919 | €10,475 | +€555 | +5.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€152 | -€995 | -€843 | -554.4% |
| Other operating charges | 640/8 | €299 | €409 | +€110 | +36.6% |
| Gross operating margin | 9900 | €142,151 | €188,735 | +€46,583 | +32.8% |
| Operating profit (loss) | 9901 | €132,085 | €178,846 | +€46,761 | +35.4% |
| Financial income | 75/76B | €2,073 | €2,991 | +€918 | +44.3% |
| Recurring financial income | 75 | €2,073 | €2,991 | +€918 | +44.3% |
| Financial charges | 65/66B | €963 | €984 | +€21 | +2.2% |
| Recurring financial charges | 65 | €963 | €984 | +€21 | +2.2% |
| Profit (loss) for the period before taxes | 9903 | €133,195 | €180,852 | +€47,658 | +35.8% |
| Income taxes | 67/77 | €38,474 | €58,496 | +€20,021 | +52.0% |
| Profit (loss) for the period | 9904 | €94,720 | €122,357 | +€27,636 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €94,720 | €122,357 | +€27,636 | +29.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.