RESOMA: 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.
RESOMA
Largest movements
- Cash +€6,115
up €6,115 (+432.1%), from €1,415 to €7,530
mainly Other debts (+€10,000) and Receivables within one year (+€3,208)
- Receivables within one year -€3,208
down €3,208 (-99.2%), from €3,236 to €27
of which Other amounts receivable: -€3,236
- Other debts +€10,000
up €10,000 (+99.3%), from €10,072 to €20,072
- Profit (loss) carried forward -€7,009
down €7,009 (-20.2%), from -€34,666 to -€41,675
- Trade debts -€85
down €85 (-100.0%), from €85 to €0
- Other operating charges +€3,239
up €3,239 (+725.4%), from €446 to €3,685
- Gross operating margin +€261
up €261 (+7.9%), from -€3,327 to -€3,066
- Financial charges +€50
up €50 (+24.1%), from €208 to €258
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 | €4,651 | €7,557 | +€2,906 | +62.5% |
| Current assets | 29/58 | €4,651 | €7,557 | +€2,906 | +62.5% |
| Amounts receivable within one year | 40/41 | €3,236 | €27 | -€3,208 | -99.2% |
| Trade receivables | 40 | - | €27 | +€27 | |
| Other amounts receivable | 41 | €3,236 | €0 | -€3,236 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,415 | €7,530 | +€6,115 | +432.1% |
| Total equity and liabilities | 10/49 | €4,651 | €7,557 | +€2,906 | +62.5% |
| Equity | 10/15 | -€5,506 | -€12,515 | -€7,009 | -127.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,560 | €10,560 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €10,560 | €10,560 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,666 | -€41,675 | -€7,009 | -20.2% |
| Amounts payable | 17/49 | €10,157 | €20,072 | +€9,915 | +97.6% |
| Amounts payable within one year | 42/48 | €10,157 | €20,072 | +€9,915 | +97.6% |
| Trade debts | 44 | €85 | €0 | -€85 | -100.0% |
| Suppliers | 440/4 | €85 | €0 | -€85 | -100.0% |
| Other amounts payable | 47/48 | €10,072 | €20,072 | +€10,000 | +99.3% |
| Other operating charges | 640/8 | €446 | €3,685 | +€3,239 | +725.4% |
| Gross operating margin | 9900 | -€3,327 | -€3,066 | +€261 | +7.9% |
| Operating profit (loss) | 9901 | -€3,774 | -€6,751 | -€2,977 | -78.9% |
| Financial charges | 65/66B | €208 | €258 | +€50 | +24.1% |
| Recurring financial charges | 65 | €208 | €258 | +€50 | +24.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,981 | -€7,009 | -€3,027 | -76.0% |
| Profit (loss) for the period | 9904 | -€3,981 | -€7,009 | -€3,027 | -76.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,981 | -€7,009 | -€3,027 | -76.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.