Resonantia: 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.
Resonantia
Largest movements
- Cash +€25,806
up €25,806 (+36,966%), from €70 to €25,876
mainly Net result for the year (+€77,353) and Depreciation (+€6,787)
- Deferred charges and accrued income +€21,064
up €21,064 (+1,422%), from €1,481 to €22,545
- Current investments +€7,500
new in 2025: €7,500
- Tangible fixed assets -€5,889
down €5,889 (-19.2%), from €30,610 to €24,721
- Receivables within one year +€3,499
new in 2025: €3,499
- Profit (loss) carried forward +€77,353
up €77,353, from -€13,866 to €63,487
- Other debts -€18,931
down €18,931 (-89.8%), from €21,075 to €2,144
- Debts after one year -€7,629
down €7,629 (-56.4%), from €13,536 to €5,907
- Tax, wage and social debts +€1,620
up €1,620 (+897%), from €180 to €1,800
of which Taxes: +€1,620
- Gross operating margin +€114,034
up €114,034, from -€9,757 to €104,276
- Taxes +€18,321
up €18,321 (+10,152%), from €180 to €18,501
- Depreciation +€4,709
up €4,709 (+227%), from €2,079 to €6,787
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 | €32,162 | €84,140 | +€51,979 | +162% |
| Fixed assets | 21/28 | €30,610 | €24,721 | -€5,889 | -19.2% |
| Tangible fixed assets | 22/27 | €30,610 | €24,721 | -€5,889 | -19.2% |
| Furniture and vehicles | 24 | €30,610 | €24,721 | -€5,889 | -19.2% |
| Current assets | 29/58 | €1,551 | €59,419 | +€57,868 | +3,730% |
| Amounts receivable within one year | 40/41 | - | €3,499 | +€3,499 | |
| Other amounts receivable | 41 | - | €3,499 | +€3,499 | |
| Current investments | 50/53 | - | €7,500 | +€7,500 | |
| Cash at bank and in hand | 54/58 | €70 | €25,876 | +€25,806 | +36,966% |
| Deferred charges and accrued income | 490/1 | €1,481 | €22,545 | +€21,064 | +1,422% |
| Total equity and liabilities | 10/49 | €32,162 | €84,140 | +€51,979 | +162% |
| Equity | 10/15 | -€11,466 | €65,887 | +€77,353 | |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,866 | €63,487 | +€77,353 | |
| Amounts payable | 17/49 | €43,628 | €18,253 | -€25,375 | -58.2% |
| Amounts payable after more than one year | 17 | €13,536 | €5,907 | -€7,629 | -56.4% |
| Financial debts | 170/4 | €13,536 | €5,907 | -€7,629 | -56.4% |
| Amounts payable within one year | 42/48 | €30,092 | €12,346 | -€17,746 | -59.0% |
| Current portion of amounts payable after more than one year | 42 | €7,356 | €7,629 | +€273 | +3.7% |
| Trade debts | 44 | €1,481 | €774 | -€707 | -47.8% |
| Suppliers | 440/4 | €1,481 | €774 | -€707 | -47.8% |
| Taxes, remuneration and social security | 45 | €180 | €1,800 | +€1,620 | +897% |
| Taxes | 450/3 | €180 | €1,800 | +€1,620 | +897% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €21,075 | €2,144 | -€18,931 | -89.8% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,079 | €6,787 | +€4,709 | +227% |
| Other operating charges | 640/8 | €1,432 | €660 | -€771 | -53.9% |
| Non-recurring operating charges | 66A | €58 | €190 | +€132 | +228% |
| Gross operating margin | 9900 | -€9,757 | €104,276 | +€114,034 | |
| Operating profit (loss) | 9901 | -€13,325 | €96,639 | +€109,964 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €361 | €787 | +€426 | +118% |
| Recurring financial charges | 65 | €361 | €787 | +€426 | +118% |
| Profit (loss) for the period before taxes | 9903 | -€13,686 | €95,855 | +€109,541 | |
| Income taxes | 67/77 | €180 | €18,501 | +€18,321 | +10,152% |
| Profit (loss) for the period | 9904 | -€13,866 | €77,353 | +€91,220 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,866 | €77,353 | +€91,220 |
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 20 October 2026 via checked.be.