Resolve Engineering: 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.
Resolve Engineering
Largest movements
- Cash +€19,134
up €19,134 (+50.0%), from €38,284 to €57,418
mainly Net result for the year (+€27,033) and Tax, wage and social debts (+€9,277)
- Receivables within one year +€16,364
up €16,364 (+125.2%), from €13,068 to €29,432
- Current investments +€3,949
new in 2025: €3,949
- Tangible fixed assets -€1,219
down €1,219 (-33.4%), from €3,653 to €2,434
- Reserves +€25,367
up €25,367 (+71.9%), from €35,290 to €60,656
- Tax, wage and social debts +€9,277
up €9,277 (+50.4%), from €18,397 to €27,674
- Other debts +€3,414
up €3,414 (+363.6%), from €939 to €4,353
- Gross operating margin -€9,869
down €9,869 (-19.7%), from €50,041 to €40,172
- Taxes -€1,793
down €1,793 (-16.5%), from €10,856 to €9,063
- Financial charges +€694
up €694 (+33.8%), from €2,052 to €2,746
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 | €55,267 | €93,443 | +€38,177 | +69.1% |
| Fixed assets | 21/28 | €3,653 | €2,434 | -€1,219 | -33.4% |
| Tangible fixed assets | 22/27 | €3,653 | €2,434 | -€1,219 | -33.4% |
| Furniture and vehicles | 24 | €3,653 | €2,434 | -€1,219 | -33.4% |
| Current assets | 29/58 | €51,614 | €91,010 | +€39,396 | +76.3% |
| Amounts receivable within one year | 40/41 | €13,068 | €29,432 | +€16,364 | +125.2% |
| Trade receivables | 40 | €13,068 | €29,432 | +€16,364 | +125.2% |
| Current investments | 50/53 | - | €3,949 | +€3,949 | |
| Cash at bank and in hand | 54/58 | €38,284 | €57,418 | +€19,134 | +50.0% |
| Deferred charges and accrued income | 490/1 | €261 | €211 | -€51 | -19.4% |
| Total equity and liabilities | 10/49 | €55,267 | €93,443 | +€38,177 | +69.1% |
| Equity | 10/15 | €35,530 | €60,896 | +€25,367 | +71.4% |
| Contributions | 10/11 | €240 | €240 | = | 0.0% |
| Reserves | 13 | €35,290 | €60,656 | +€25,367 | +71.9% |
| Distributable reserves | 133 | €35,290 | €60,656 | +€25,367 | +71.9% |
| Amounts payable | 17/49 | €19,737 | €32,547 | +€12,810 | +64.9% |
| Amounts payable within one year | 42/48 | €19,737 | €32,543 | +€12,806 | +64.9% |
| Trade debts | 44 | €401 | €516 | +€115 | +28.6% |
| Suppliers | 440/4 | €401 | €516 | +€115 | +28.6% |
| Taxes, remuneration and social security | 45 | €18,397 | €27,674 | +€9,277 | +50.4% |
| Taxes | 450/3 | €18,397 | €27,674 | +€9,277 | +50.4% |
| Other amounts payable | 47/48 | €939 | €4,353 | +€3,414 | +363.6% |
| Accrued charges and deferred income | 492/3 | - | €4 | +€4 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,676 | €1,219 | -€457 | -27.2% |
| Other operating charges | 640/8 | €168 | €120 | -€48 | -28.6% |
| Gross operating margin | 9900 | €50,041 | €40,172 | -€9,869 | -19.7% |
| Operating profit (loss) | 9901 | €48,197 | €38,833 | -€9,365 | -19.4% |
| Financial income | 75/76B | €0 | €9 | +€9 | +3756.5% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +3756.5% |
| Financial charges | 65/66B | €2,052 | €2,746 | +€694 | +33.8% |
| Recurring financial charges | 65 | €2,052 | €2,746 | +€694 | +33.8% |
| Profit (loss) for the period before taxes | 9903 | €46,145 | €36,096 | -€10,050 | -21.8% |
| Income taxes | 67/77 | €10,856 | €9,063 | -€1,793 | -16.5% |
| Profit (loss) for the period | 9904 | €35,290 | €27,033 | -€8,257 | -23.4% |
| Profit (loss) for the period to be appropriated | 9905 | €35,290 | €27,033 | -€8,257 | -23.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.