Resource Arjen: 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.
Resource Arjen
Largest movements
- Financial fixed assets +€341,632
up €341,632 (+3.0%), from €11.2m to €11.6m
- Other debts +€357,610
up €357,610 (+15.8%), from €2.3m to €2.6m
- Gross operating margin +€44,109
up €44,109 (+1,662%), from €2,654 to €46,763
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 | €12,083,093 | €12,438,961 | +€355,868 | +2.9% |
| Fixed assets | 21/28 | €11,238,599 | €11,580,231 | +€341,632 | +3.0% |
| Financial fixed assets | 28 | €11,238,599 | €11,580,231 | +€341,632 | +3.0% |
| Current assets | 29/58 | €844,494 | €858,730 | +€14,236 | +1.7% |
| Amounts receivable within one year | 40/41 | €840,000 | €849,608 | +€9,608 | +1.1% |
| Trade receivables | 40 | €45,000 | €45,000 | = | 0.0% |
| Other amounts receivable | 41 | €795,000 | €804,608 | +€9,608 | +1.2% |
| Cash at bank and in hand | 54/58 | €4,494 | €9,121 | +€4,627 | +103% |
| Total equity and liabilities | 10/49 | €12,083,093 | €12,438,961 | +€355,868 | +2.9% |
| Equity | 10/15 | €5,995,677 | €6,040,891 | +€45,214 | +0.8% |
| Contributions | 10/11 | €5,301,736 | €5,301,736 | = | 0.0% |
| Reserves | 13 | €693,940 | €739,154 | +€45,214 | +6.5% |
| Distributable reserves | 133 | €693,940 | €739,154 | +€45,214 | +6.5% |
| Amounts payable | 17/49 | €6,087,416 | €6,398,070 | +€310,654 | +5.1% |
| Amounts payable after more than one year | 17 | €3,771,800 | €3,771,800 | = | 0.0% |
| Financial debts | 170/4 | €3,771,800 | €3,771,800 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,265,299 | €2,626,270 | +€360,972 | +15.9% |
| Trade debts | 44 | €2,259 | €5,620 | +€3,362 | +149% |
| Suppliers | 440/4 | €2,259 | €5,620 | +€3,362 | +149% |
| Other amounts payable | 47/48 | €2,263,040 | €2,620,650 | +€357,610 | +15.8% |
| Accrued charges and deferred income | 492/3 | €50,318 | €0 | -€50,318 | -100% |
| Other operating charges | 640/8 | €1,146 | €1,166 | +€20 | +1.8% |
| Gross operating margin | 9900 | €2,654 | €46,763 | +€44,109 | +1,662% |
| Operating profit (loss) | 9901 | €1,508 | €45,597 | +€44,089 | +2,924% |
| Financial charges | 65/66B | €277 | €383 | +€106 | +38.3% |
| Recurring financial charges | 65 | €277 | €383 | +€106 | +38.3% |
| Profit (loss) for the period before taxes | 9903 | €1,231 | €45,214 | +€43,983 | +3,573% |
| Profit (loss) for the period | 9904 | €1,231 | €45,214 | +€43,983 | +3,573% |
| Profit (loss) for the period to be appropriated | 9905 | €1,231 | €45,214 | +€43,983 | +3,573% |
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 16 October 2026 via checked.be.