Resonans: 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.
Resonans
Largest movements
- Receivables within one year +€230,821
up €230,821 (+183.0%), from €126,098 to €356,920
of which Other amounts receivable: +€316,237
- Cash +€220,297
up €220,297 (+82.9%), from €265,866 to €486,163
mainly Net result for the year (+€1.3m) and Deferred charges and accrued income (+€213,666)
- Current investments +€214,111
up €214,111 (+6.6%), from €3.2m to €3.5m
- Deferred charges and accrued income -€213,666
down €213,666 (-90.7%), from €235,493 to €21,827
- Tangible fixed assets -€87,043
down €87,043 (-7.5%), from €1.2m to €1.1m
of which Furniture and vehicles: -€58,778
- Profit (loss) carried forward +€1.2m
up €1.2m (+213.7%), from €578,666 to €1.8m
- Reserves -€761,052
down €761,052 (-38.3%), from €2.0m to €1.2m
- Accrued charges and deferred income -€84,457
down €84,457 (-99.9%), from €84,583 to €125
- Gross operating margin +€1.1m
up €1.1m (+13.7%), from €8.4m to €9.5m
- Purchases and services -€1.1m
no longer reported in 2024 (was €1.1m)
- Staff costs +€500,598
up €500,598 (+6.7%), from €7.5m to €8.0m
- Turnover -€466,990
no longer reported in 2024 (was €466,990)
- Other operating charges +€441,308
up €441,308 (+272.4%), from €162,000 to €603,308
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,029,743 | €5,394,264 | +€364,521 | +7.2% |
| Fixed assets | 21/28 | €1,162,986 | €1,075,943 | -€87,043 | -7.5% |
| Tangible fixed assets | 22/27 | €1,162,986 | €1,075,943 | -€87,043 | -7.5% |
| Land and buildings | 22 | €986,829 | €1,010,475 | +€23,646 | +2.4% |
| Plant, machinery and equipment | 23 | €104,670 | €52,759 | -€51,911 | -49.6% |
| Furniture and vehicles | 24 | €71,487 | €12,709 | -€58,778 | -82.2% |
| Current assets | 29/58 | €3,866,757 | €4,318,321 | +€451,564 | +11.7% |
| Amounts receivable within one year | 40/41 | €126,098 | €356,920 | +€230,821 | +183.0% |
| Trade receivables | 40 | €126,098 | €40,683 | -€85,415 | -67.7% |
| Other amounts receivable | 41 | - | €316,237 | +€316,237 | |
| Current investments | 50/53 | €3,239,301 | €3,453,412 | +€214,111 | +6.6% |
| Cash at bank and in hand | 54/58 | €265,866 | €486,163 | +€220,297 | +82.9% |
| Deferred charges and accrued income | 490/1 | €235,493 | €21,827 | -€213,666 | -90.7% |
| Total equity and liabilities | 10/49 | €5,029,743 | €5,394,264 | +€364,521 | +7.2% |
| Equity | 10/15 | €2,564,925 | €3,040,638 | +€475,713 | +18.5% |
| Reserves | 13 | €1,986,259 | €1,225,207 | -€761,052 | -38.3% |
| Profit (loss) carried forward | 14 | €578,666 | €1,815,431 | +€1.2m | +213.7% |
| Amounts payable | 17/49 | €2,464,818 | €2,353,626 | -€111,192 | -4.5% |
| Amounts payable after more than one year | 17 | €198,294 | €172,691 | -€25,603 | -12.9% |
| Financial debts | 170/4 | €198,294 | €172,691 | -€25,603 | -12.9% |
| Amounts payable within one year | 42/48 | €2,181,941 | €2,180,810 | -€1,131 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €24,955 | €881,037 | +€856,082 | +3430.5% |
| Trade debts | 44 | €15,204 | €555,156 | +€539,952 | +3551.3% |
| Suppliers | 440/4 | €15,204 | €555,156 | +€539,952 | +3551.3% |
| Taxes, remuneration and social security | 45 | €1,253,666 | €567,663 | -€686,003 | -54.7% |
| Taxes | 450/3 | €246,182 | €7,783 | -€238,399 | -96.8% |
| Remuneration and social security | 454/9 | €1,007,484 | €559,880 | -€447,604 | -44.4% |
| Accrued charges and deferred income | 492/3 | €84,583 | €125 | -€84,457 | -99.9% |
| Turnover | 70 | €466,990 | - | -€466,990 | |
| Membership fees, donations, legacies and grants | 73 | €8,330,484 | - | -€8.3m | |
| Non-recurring operating income | 76A | €453,149 | - | -€453,149 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,111,698 | - | -€1.1m | |
| Remuneration, social security and pensions | 62 | €7,525,673 | €8,026,272 | +€500,598 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €193,595 | €177,423 | -€16,172 | -8.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €987 | €3,205 | +€2,219 | +224.9% |
| Other operating charges | 640/8 | €162,000 | €603,308 | +€441,308 | +272.4% |
| Non-recurring operating charges | 66A | €26,878 | €5,595 | -€21,283 | -79.2% |
| Gross operating margin | 9900 | €8,373,248 | €9,521,505 | +€1.1m | +13.7% |
| Operating profit (loss) | 9901 | €464,114 | €705,702 | +€241,587 | +52.1% |
| Financial income | 75/76B | €228,663 | €636,272 | +€407,609 | +178.3% |
| Recurring financial income | 75 | €72,427 | €140,241 | +€67,814 | +93.6% |
| Non-recurring financial income | 76B | €156,236 | €496,031 | +€339,794 | +217.5% |
| Financial charges | 65/66B | €21,018 | €10,826 | -€10,192 | -48.5% |
| Recurring financial charges | 65 | €21,018 | €10,826 | -€10,192 | -48.5% |
| Profit (loss) for the period before taxes | 9903 | €671,760 | €1,331,148 | +€659,388 | +98.2% |
| Income taxes | 67/77 | €4,466 | - | -€4,466 | |
| Profit (loss) for the period | 9904 | €667,294 | €1,331,148 | +€663,854 | +99.5% |
| Profit (loss) for the period to be appropriated | 9905 | €667,294 | €1,331,148 | +€663,854 | +99.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.