RESONATE: 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.
RESONATE
Largest movements
- Receivables within one year -€15,013
down €15,013 (-61.5%), from €24,399 to €9,386
of which Trade receivables: -€15,412
- Cash -€10,769
down €10,769 (-79.6%), from €13,528 to €2,758
mainly Trade debts (-€26,025) and Net result for the year (-€182)
- Trade debts -€26,025
down €26,025 (-84.0%), from €30,994 to €4,969
- Gross operating margin -€1,608
down €1,608 (-76.5%), from €2,104 to €495
- Taxes -€615
no longer reported in 2025 (was €615)
- Other operating charges -€140
down €140 (-25.9%), from €539 to €400
- Financial charges +€79
up €79 (+127%), from €62 to €141
- Depreciation +€39
up €39 (+35.1%), from €111 to €150
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 | €38,702 | €12,770 | -€25,932 | -67.0% |
| Fixed assets | 21/28 | €775 | €625 | -€150 | -19.3% |
| Tangible fixed assets | 22/27 | €638 | €488 | -€150 | -23.5% |
| Furniture and vehicles | 24 | €638 | €488 | -€150 | -23.5% |
| Financial fixed assets | 28 | €137 | €137 | = | 0.0% |
| Current assets | 29/58 | €37,927 | €12,144 | -€25,783 | -68.0% |
| Amounts receivable within one year | 40/41 | €24,399 | €9,386 | -€15,013 | -61.5% |
| Trade receivables | 40 | €24,195 | €8,783 | -€15,412 | -63.7% |
| Other amounts receivable | 41 | €204 | €603 | +€399 | +196% |
| Cash at bank and in hand | 54/58 | €13,528 | €2,758 | -€10,769 | -79.6% |
| Total equity and liabilities | 10/49 | €38,702 | €12,770 | -€25,932 | -67.0% |
| Equity | 10/15 | €7,316 | €7,134 | -€182 | -2.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,316 | €2,134 | -€182 | -7.9% |
| Amounts payable | 17/49 | €31,386 | €5,636 | -€25,750 | -82.0% |
| Amounts payable within one year | 42/48 | €31,386 | €5,636 | -€25,750 | -82.0% |
| Trade debts | 44 | €30,994 | €4,969 | -€26,025 | -84.0% |
| Suppliers | 440/4 | €30,994 | €4,969 | -€26,025 | -84.0% |
| Taxes, remuneration and social security | 45 | €348 | €622 | +€274 | +78.8% |
| Taxes | 450/3 | €348 | €622 | +€274 | +78.8% |
| Other amounts payable | 47/48 | €44 | €44 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €111 | €150 | +€39 | +35.1% |
| Other operating charges | 640/8 | €539 | €400 | -€140 | -25.9% |
| Gross operating margin | 9900 | €2,104 | €495 | -€1,608 | -76.5% |
| Operating profit (loss) | 9901 | €1,454 | -€54 | -€1,508 | |
| Financial income | 75/76B | - | €13 | +€13 | |
| Recurring financial income | 75 | - | €13 | +€13 | |
| Financial charges | 65/66B | €62 | €141 | +€79 | +127% |
| Recurring financial charges | 65 | €62 | €141 | +€79 | +127% |
| Profit (loss) for the period before taxes | 9903 | €1,391 | -€182 | -€1,573 | |
| Income taxes | 67/77 | €615 | - | -€615 | |
| Profit (loss) for the period | 9904 | €776 | -€182 | -€958 | |
| Profit (loss) for the period to be appropriated | 9905 | €776 | -€182 | -€958 |
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 15 October 2026 via checked.be.