ResQ: what changed
Two fiscal 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.
ResQ
Largest movements
- Cash -€933
down €933 (-85.3%), from €1,094 to €161
mainly Net result for the year (-€3,363) and Trade debts (-€586)
- Receivables within one year -€96
down €96 (-30.2%), from €318 to €222
of which Other amounts receivable: -€96
- Profit (loss) carried forward -€3,363
down €3,363 (-0.6%), from -€585,982 to -€589,346
- Other debts +€2,920
up €2,920 (+0.9%), from €320,160 to €323,080
- Trade debts -€586
down €586 (-3.4%), from €17,235 to €16,649
- Gross operating margin +€8,488
up €8,488 (+81.5%), from -€10,416 to -€1,927
- Other operating charges -€595
down €595 (-33.2%), from €1,790 to €1,195
- Financial charges -€182
down €182 (-43.1%), from €423 to €241
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.
Cash bridge derived
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 | €1,413 | €383 | -€1,029 | -72.9% |
| Current assets | 29/58 | €1,413 | €383 | -€1,029 | -72.9% |
| Amounts receivable within one year | 40/41 | €318 | €222 | -€96 | -30.2% |
| Trade receivables | 40 | €35 | €35 | = | 0.0% |
| Other amounts receivable | 41 | €283 | €186 | -€96 | -34.0% |
| Cash at bank and in hand | 54/58 | €1,094 | €161 | -€933 | -85.3% |
| Total equity and liabilities | 10/49 | €1,413 | €383 | -€1,029 | -72.9% |
| Equity | 10/15 | -€335,982 | -€339,346 | -€3,363 | -1.0% |
| Contributions | 10/11 | €250,000 | €250,000 | = | 0.0% |
| Capital | 10 | €250,000 | €250,000 | = | 0.0% |
| Issued capital | 100 | €250,000 | €250,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€585,982 | -€589,346 | -€3,363 | -0.6% |
| Amounts payable | 17/49 | €337,395 | €339,729 | +€2,334 | +0.7% |
| Amounts payable within one year | 42/48 | €337,395 | €339,729 | +€2,334 | +0.7% |
| Trade debts | 44 | €17,235 | €16,649 | -€586 | -3.4% |
| Suppliers | 440/4 | €17,235 | €16,649 | -€586 | -3.4% |
| Other amounts payable | 47/48 | €320,160 | €323,080 | +€2,920 | +0.9% |
| Other operating charges | 640/8 | €1,790 | €1,195 | -€595 | -33.2% |
| Gross operating margin | 9900 | -€10,416 | -€1,927 | +€8,488 | +81.5% |
| Operating profit (loss) | 9901 | -€12,205 | -€3,122 | +€9,083 | +74.4% |
| Financial charges | 65/66B | €423 | €241 | -€182 | -43.1% |
| Recurring financial charges | 65 | €423 | €241 | -€182 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | -€12,629 | -€3,363 | +€9,265 | +73.4% |
| Profit (loss) for the period | 9904 | -€12,629 | -€3,363 | +€9,265 | +73.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,629 | -€3,363 | +€9,265 | +73.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.