ReSolutions Partners: 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 Partners
Largest movements
- Cash +€26,552
up €26,552 (+1917.3%), from €1,385 to €27,936
mainly Net result for the year (+€14,396) and Tax, wage and social debts (+€12,051)
- Intangible fixed assets -€792
down €792 (-47.9%), from €1,654 to €862
- Receivables within one year -€559
no longer reported in 2025 (was €559)
- Profit (loss) carried forward +€14,396
up €14,396, from -€12,799 to €1,597
- Tax, wage and social debts +€12,051
new in 2025: €12,051
- Other debts -€3,500
no longer reported in 2025 (was €3,500)
- Trade debts +€2,253
up €2,253 (+251.2%), from €897 to €3,149
- Gross operating margin +€21,718
up €21,718, from -€4,888 to €16,831
- Taxes +€825
new in 2025: €825
- Financial charges +€305
up €305 (+249.8%), from €122 to €427
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 | €3,598 | €28,798 | +€25,200 | +700.4% |
| Fixed assets | 21/28 | €1,654 | €862 | -€792 | -47.9% |
| Intangible fixed assets | 21 | €1,654 | €862 | -€792 | -47.9% |
| Current assets | 29/58 | €1,944 | €27,936 | +€25,992 | +1336.9% |
| Amounts receivable within one year | 40/41 | €559 | - | -€559 | |
| Other amounts receivable | 41 | €559 | - | -€559 | |
| Cash at bank and in hand | 54/58 | €1,385 | €27,936 | +€26,552 | +1917.3% |
| Total equity and liabilities | 10/49 | €3,598 | €28,798 | +€25,200 | +700.4% |
| Equity | 10/15 | -€799 | €13,597 | +€14,396 | |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,799 | €1,597 | +€14,396 | |
| Amounts payable | 17/49 | €4,397 | €15,201 | +€10,804 | +245.7% |
| Amounts payable within one year | 42/48 | €4,397 | €15,201 | +€10,804 | +245.7% |
| Trade debts | 44 | €897 | €3,149 | +€2,253 | +251.2% |
| Suppliers | 440/4 | €897 | €3,149 | +€2,253 | +251.2% |
| Taxes, remuneration and social security | 45 | - | €12,051 | +€12,051 | |
| Taxes | 450/3 | - | €12,051 | +€12,051 | |
| Other amounts payable | 47/48 | €3,500 | - | -€3,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €792 | €792 | = | 0.0% |
| Other operating charges | 640/8 | €385 | €390 | +€5 | +1.4% |
| Gross operating margin | 9900 | -€4,888 | €16,831 | +€21,718 | |
| Operating profit (loss) | 9901 | -€6,065 | €15,648 | +€21,713 | |
| Financial charges | 65/66B | €122 | €427 | +€305 | +249.8% |
| Recurring financial charges | 65 | €122 | €427 | +€305 | +249.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,187 | €15,221 | +€21,408 | |
| Income taxes | 67/77 | - | €825 | +€825 | |
| Profit (loss) for the period | 9904 | -€6,187 | €14,396 | +€20,583 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,187 | €14,396 | +€20,583 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.