RESQ HOME: what changed
RESQ HOME
Largest movements
- Receivables within one year +€57,908
up €57,908 (+99.0%), from €58,502 to €116,410
of which Other amounts receivable: +€90,368
- Tangible fixed assets -€6,153
down €6,153 (-21.1%), from €29,217 to €23,064
of which Plant, machinery and equipment: -€3,140
- Stocks and contracts -€4,120
down €4,120 (-50.4%), from €8,170 to €4,050
- Cash +€3,414
up €3,414 (+30.3%), from €11,264 to €14,679
mainly Net result for the year (+€52,968) and Depreciation (+€6,153)
- Profit (loss) carried forward +€52,968
up €52,968 (+51.8%), from €102,261 to €155,229
- Gross operating margin +€21,861
up €21,861 (+47.4%), from €46,116 to €67,977
- Depreciation +€4,606
up €4,606 (+298%), from €1,547 to €6,153
- Taxes -€3,490
down €3,490 (-44.1%), from €7,922 to €4,432
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,619 | €175,118 | +€52,498 | +42.8% |
| Fixed assets | 21/28 | €29,217 | €23,064 | -€6,153 | -21.1% |
| Tangible fixed assets | 22/27 | €29,217 | €23,064 | -€6,153 | -21.1% |
| Plant, machinery and equipment | 23 | €14,911 | €11,771 | -€3,140 | -21.1% |
| Furniture and vehicles | 24 | €14,306 | €11,293 | -€3,013 | -21.1% |
| Current assets | 29/58 | €93,402 | €152,053 | +€58,651 | +62.8% |
| Stocks and contracts in progress | 3 | €8,170 | €4,050 | -€4,120 | -50.4% |
| Stocks | 30/36 | €8,170 | €4,050 | -€4,120 | -50.4% |
| Amounts receivable within one year | 40/41 | €58,502 | €116,410 | +€57,908 | +99.0% |
| Trade receivables | 40 | €57,004 | €24,543 | -€32,460 | -56.9% |
| Other amounts receivable | 41 | €1,498 | €91,867 | +€90,368 | +6,031% |
| Cash at bank and in hand | 54/58 | €11,264 | €14,679 | +€3,414 | +30.3% |
| Deferred charges and accrued income | 490/1 | €15,466 | €16,915 | +€1,449 | +9.4% |
| Total equity and liabilities | 10/49 | €122,619 | €175,118 | +€52,498 | +42.8% |
| Equity | 10/15 | €105,261 | €158,229 | +€52,968 | +50.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,261 | €155,229 | +€52,968 | +51.8% |
| Amounts payable | 17/49 | €17,358 | €16,888 | -€469 | -2.7% |
| Amounts payable within one year | 42/48 | €17,358 | €16,888 | -€469 | -2.7% |
| Trade debts | 44 | €10,996 | €10,523 | -€472 | -4.3% |
| Suppliers | 440/4 | €10,996 | €10,523 | -€472 | -4.3% |
| Taxes, remuneration and social security | 45 | €6,362 | €6,362 | = | 0.0% |
| Taxes | 450/3 | €6,362 | €6,362 | = | 0.0% |
| Other amounts payable | 47/48 | - | €3 | +€3 | |
| Remuneration, social security and pensions | 62 | €4,703 | €4,327 | -€375 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,547 | €6,153 | +€4,606 | +298% |
| Gross operating margin | 9900 | €46,116 | €67,977 | +€21,861 | +47.4% |
| Operating profit (loss) | 9901 | €39,867 | €57,497 | +€17,630 | +44.2% |
| Financial charges | 65/66B | €81 | €98 | +€16 | +20.2% |
| Recurring financial charges | 65 | €81 | €98 | +€16 | +20.2% |
| Profit (loss) for the period before taxes | 9903 | €39,786 | €57,400 | +€17,614 | +44.3% |
| Income taxes | 67/77 | €7,922 | €4,432 | -€3,490 | -44.1% |
| Profit (loss) for the period | 9904 | €31,864 | €52,968 | +€21,104 | +66.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,864 | €52,968 | +€21,104 | +66.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.