REsolutions: 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.
REsolutions
Largest movements
- Cash -€11,755
down €11,755 (-61.6%), from €19,096 to €7,341
mainly Other debts (-€16,245) and Investment in fixed assets (net) (-€6,408)
- Receivables within one year +€5,334
up €5,334 (+66.6%), from €8,003 to €13,337
of which Trade receivables: +€4,726
- Intangible fixed assets +€4,206
new in 2025: €4,206
- Tangible fixed assets +€1,105
up €1,105 (+102%), from €1,087 to €2,192
of which Plant, machinery and equipment: +€1,615
- Deferred charges and accrued income -€446
down €446 (-42.7%), from €1,044 to €599
- Other debts -€16,245
down €16,245 (-8.9%), from €182,500 to €166,255
- Profit (loss) carried forward +€14,322
up €14,322 (+8.1%), from -€177,595 to -€163,272
- Tax, wage and social debts +€583
up €583 (+16.9%), from €3,452 to €4,035
- Trade debts -€485
down €485 (-32.0%), from €1,515 to €1,030
- Gross operating margin -€11,070
down €11,070 (-31.9%), from €34,721 to €23,651
- Taxes -€876
down €876 (-18.0%), from €4,872 to €3,996
- Financial charges +€765
up €765 (+27.4%), from €2,790 to €3,555
- Depreciation +€572
up €572 (+109%), from €526 to €1,098
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 | €29,231 | €27,674 | -€1,557 | -5.3% |
| Fixed assets | 21/28 | €1,087 | €6,397 | +€5,310 | +488% |
| Intangible fixed assets | 21 | - | €4,206 | +€4,206 | |
| Tangible fixed assets | 22/27 | €1,087 | €2,192 | +€1,105 | +102% |
| Plant, machinery and equipment | 23 | - | €1,615 | +€1,615 | |
| Furniture and vehicles | 24 | €1,087 | €577 | -€510 | -46.9% |
| Current assets | 29/58 | €28,143 | €21,276 | -€6,867 | -24.4% |
| Amounts receivable within one year | 40/41 | €8,003 | €13,337 | +€5,334 | +66.6% |
| Trade receivables | 40 | €7,478 | €12,203 | +€4,726 | +63.2% |
| Other amounts receivable | 41 | €525 | €1,133 | +€608 | +116% |
| Cash at bank and in hand | 54/58 | €19,096 | €7,341 | -€11,755 | -61.6% |
| Deferred charges and accrued income | 490/1 | €1,044 | €599 | -€446 | -42.7% |
| Total equity and liabilities | 10/49 | €29,231 | €27,674 | -€1,557 | -5.3% |
| Equity | 10/15 | -€159,003 | -€144,680 | +€14,322 | +9.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,595 | -€163,272 | +€14,322 | +8.1% |
| Amounts payable | 17/49 | €188,233 | €172,354 | -€15,879 | -8.4% |
| Amounts payable within one year | 42/48 | €187,541 | €171,615 | -€15,926 | -8.5% |
| Financial debts | 43 | €75 | €295 | +€220 | +294% |
| Credit institutions | 430/8 | €75 | €295 | +€220 | +294% |
| Trade debts | 44 | €1,515 | €1,030 | -€485 | -32.0% |
| Suppliers | 440/4 | €1,515 | €1,030 | -€485 | -32.0% |
| Taxes, remuneration and social security | 45 | €3,452 | €4,035 | +€583 | +16.9% |
| Taxes | 450/3 | €3,452 | €4,035 | +€583 | +16.9% |
| Other amounts payable | 47/48 | €182,500 | €166,255 | -€16,245 | -8.9% |
| Accrued charges and deferred income | 492/3 | €693 | €739 | +€46 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €526 | €1,098 | +€572 | +109% |
| Other operating charges | 640/8 | €919 | €712 | -€207 | -22.5% |
| Gross operating margin | 9900 | €34,721 | €23,651 | -€11,070 | -31.9% |
| Operating profit (loss) | 9901 | €33,276 | €21,841 | -€11,435 | -34.4% |
| Financial income | 75/76B | €0 | €33 | +€33 | |
| Recurring financial income | 75 | €0 | €33 | +€33 | |
| Financial charges | 65/66B | €2,790 | €3,555 | +€765 | +27.4% |
| Recurring financial charges | 65 | €2,790 | €3,555 | +€765 | +27.4% |
| Profit (loss) for the period before taxes | 9903 | €30,485 | €18,318 | -€12,167 | -39.9% |
| Income taxes | 67/77 | €4,872 | €3,996 | -€876 | -18.0% |
| Profit (loss) for the period | 9904 | €25,614 | €14,322 | -€11,291 | -44.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,614 | €14,322 | -€11,291 | -44.1% |
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 18 October 2026 via checked.be.