Resoulv: 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.
Resoulv
Largest movements
- Receivables within one year +€44,869
up €44,869 (+130%), from €34,611 to €79,480
of which Other amounts receivable: +€51,752
- Cash +€26,555
up €26,555 (+37.5%), from €70,855 to €97,409
mainly Net result for the year (+€68,379) and Tax, wage and social debts (+€3,314)
- Current investments +€2,543
up €2,543 (+101%), from €2,521 to €5,064
- Reserves +€68,379
up €68,379 (+84.7%), from €80,762 to €149,141
- Tax, wage and social debts +€3,314
up €3,314 (+12.3%), from €26,918 to €30,232
- Trade debts +€1,982
up €1,982 (+151%), from €1,312 to €3,294
- Gross operating margin -€12,691
down €12,691 (-12.2%), from €103,815 to €91,124
- Financial charges +€2,431
up €2,431 (+202,563%), from €1 to €2,432
- Taxes -€1,858
down €1,858 (-8.7%), from €21,310 to €19,453
- Financial income +€1,360
new in 2025: €1,360
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 | €115,564 | €187,668 | +€72,104 | +62.4% |
| Fixed assets | 21/28 | €3,212 | €1,613 | -€1,599 | -49.8% |
| Tangible fixed assets | 22/27 | €3,212 | €1,613 | -€1,599 | -49.8% |
| Furniture and vehicles | 24 | €3,212 | €1,613 | -€1,599 | -49.8% |
| Current assets | 29/58 | €112,352 | €186,055 | +€73,703 | +65.6% |
| Amounts receivable within one year | 40/41 | €34,611 | €79,480 | +€44,869 | +130% |
| Trade receivables | 40 | €34,611 | €27,728 | -€6,883 | -19.9% |
| Other amounts receivable | 41 | - | €51,752 | +€51,752 | |
| Current investments | 50/53 | €2,521 | €5,064 | +€2,543 | +101% |
| Cash at bank and in hand | 54/58 | €70,855 | €97,409 | +€26,555 | +37.5% |
| Deferred charges and accrued income | 490/1 | €4,365 | €4,101 | -€264 | -6.1% |
| Total equity and liabilities | 10/49 | €115,564 | €187,668 | +€72,104 | +62.4% |
| Equity | 10/15 | €85,762 | €154,141 | +€68,379 | +79.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €80,762 | €149,141 | +€68,379 | +84.7% |
| Distributable reserves | 133 | €80,762 | €149,141 | +€68,379 | +84.7% |
| Amounts payable | 17/49 | €29,802 | €33,527 | +€3,725 | +12.5% |
| Amounts payable within one year | 42/48 | €29,802 | €33,527 | +€3,725 | +12.5% |
| Trade debts | 44 | €1,312 | €3,294 | +€1,982 | +151% |
| Suppliers | 440/4 | €1,312 | €3,294 | +€1,982 | +151% |
| Taxes, remuneration and social security | 45 | €26,918 | €30,232 | +€3,314 | +12.3% |
| Taxes | 450/3 | €26,918 | €30,232 | +€3,314 | +12.3% |
| Other amounts payable | 47/48 | €1,571 | €0 | -€1,571 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,585 | €1,599 | +€14 | +0.9% |
| Other operating charges | 640/8 | €157 | €621 | +€464 | +296% |
| Gross operating margin | 9900 | €103,815 | €91,124 | -€12,691 | -12.2% |
| Operating profit (loss) | 9901 | €102,074 | €88,904 | -€13,169 | -12.9% |
| Financial income | 75/76B | - | €1,360 | +€1,360 | |
| Recurring financial income | 75 | - | €1,360 | +€1,360 | |
| Financial charges | 65/66B | €1 | €2,432 | +€2,431 | +202,563% |
| Recurring financial charges | 65 | €1 | €2,432 | +€2,431 | +202,563% |
| Profit (loss) for the period before taxes | 9903 | €102,072 | €87,832 | -€14,241 | -14.0% |
| Income taxes | 67/77 | €21,310 | €19,453 | -€1,858 | -8.7% |
| Profit (loss) for the period | 9904 | €80,762 | €68,379 | -€12,383 | -15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €80,762 | €68,379 | -€12,383 | -15.3% |
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 13 October 2026 via checked.be.