Resolux Group: 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.
Resolux Group
Largest movements
- Receivables within one year -€3,732
down €3,732 (-74.6%), from €5,002 to €1,270
of which Trade receivables: -€2,617
- Cash -€2,072
down €2,072 (-64.6%), from €3,208 to €1,136
mainly Net result for the year (-€5,438) and Tax, wage and social debts (-€5,283)
- Formation expenses -€379
no longer reported in 2025 (was €379)
- Deferred charges and accrued income -€207
down €207 (-29.2%), from €708 to €502
- Tangible fixed assets -€176
down €176 (-38.1%), from €462 to €286
- Profit (loss) carried forward -€5,438
down €5,438 (-316%), from -€1,720 to -€7,158
- Tax, wage and social debts -€5,283
down €5,283 (-84.0%), from €6,288 to €1,005
- Other debts +€2,625
up €2,625 (+2,386%), from €110 to €2,735
- Trade debts +€1,530
up €1,530 (+73.5%), from €2,082 to €3,613
- Gross operating margin -€2,209
down €2,209, from €325 to -€1,884
- Financial charges +€1,842
up €1,842 (+557%), from €331 to €2,172
- Taxes -€924
no longer reported in 2025 (was €924)
- Other operating charges +€601
up €601 (+266%), from €226 to €827
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 | €9,760 | €3,194 | -€6,566 | -67.3% |
| Formation expenses | 20 | €379 | - | -€379 | |
| Fixed assets | 21/28 | €462 | €286 | -€176 | -38.1% |
| Tangible fixed assets | 22/27 | €462 | €286 | -€176 | -38.1% |
| Plant, machinery and equipment | 23 | €462 | €286 | -€176 | -38.1% |
| Current assets | 29/58 | €8,918 | €2,908 | -€6,010 | -67.4% |
| Amounts receivable within one year | 40/41 | €5,002 | €1,270 | -€3,732 | -74.6% |
| Trade receivables | 40 | €3,774 | €1,157 | -€2,617 | -69.4% |
| Other amounts receivable | 41 | €1,229 | €114 | -€1,115 | -90.7% |
| Cash at bank and in hand | 54/58 | €3,208 | €1,136 | -€2,072 | -64.6% |
| Deferred charges and accrued income | 490/1 | €708 | €502 | -€207 | -29.2% |
| Total equity and liabilities | 10/49 | €9,760 | €3,194 | -€6,566 | -67.3% |
| Equity | 10/15 | €1,280 | -€4,158 | -€5,438 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,720 | -€7,158 | -€5,438 | -316% |
| Amounts payable | 17/49 | €8,480 | €7,352 | -€1,128 | -13.3% |
| Amounts payable within one year | 42/48 | €8,480 | €7,352 | -€1,128 | -13.3% |
| Trade debts | 44 | €2,082 | €3,613 | +€1,530 | +73.5% |
| Suppliers | 440/4 | €2,082 | €3,613 | +€1,530 | +73.5% |
| Taxes, remuneration and social security | 45 | €6,288 | €1,005 | -€5,283 | -84.0% |
| Taxes | 450/3 | €6,288 | €1,005 | -€5,283 | -84.0% |
| Other amounts payable | 47/48 | €110 | €2,735 | +€2,625 | +2,386% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €568 | €555 | -€13 | -2.3% |
| Other operating charges | 640/8 | €226 | €827 | +€601 | +266% |
| Gross operating margin | 9900 | €325 | -€1,884 | -€2,209 | |
| Operating profit (loss) | 9901 | -€469 | -€3,266 | -€2,797 | -597% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €331 | €2,172 | +€1,842 | +557% |
| Recurring financial charges | 65 | €331 | €2,172 | +€1,842 | +557% |
| Profit (loss) for the period before taxes | 9903 | -€797 | -€5,438 | -€4,641 | -583% |
| Income taxes | 67/77 | €924 | - | -€924 | |
| Profit (loss) for the period | 9904 | -€1,720 | -€5,438 | -€3,718 | -216% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,720 | -€5,438 | -€3,718 | -216% |
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 25 October 2026 via checked.be.