Resqcontrol: 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.
Resqcontrol
Largest movements
- Receivables within one year +€4,992
up €4,992 (+94.8%), from €5,266 to €10,258
of which Trade receivables: +€5,079
- Cash -€3,533
down €3,533 (-67.5%), from €5,236 to €1,703
mainly Receivables within one year (-€4,992) and Trade debts (-€2,459)
- Deferred charges and accrued income -€570
down €570 (-96.4%), from €592 to €22
- Advances received +€6,513
new in 2025: €6,513
- Trade debts -€2,459
down €2,459 (-87.3%), from €2,816 to €357
- Accrued charges and deferred income -€1,316
down €1,316 (-65.8%), from €1,999 to €684
- Tax, wage and social debts -€1,071
down €1,071 (-72.2%), from €1,483 to €412
- Profit (loss) carried forward -€778
new in 2025: -€778
- Gross operating margin -€3,164
down €3,164, from €2,725 to -€439
- Other operating charges -€414
down €414 (-77.5%), from €534 to €120
- Taxes -€412
no longer reported in 2025 (was €412)
- Financial income -€150
no longer reported in 2025 (was €150)
- Financial charges -€64
down €64 (-22.7%), from €283 to €219
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 | €11,094 | €11,983 | +€889 | +8.0% |
| Current assets | 29/58 | €11,094 | €11,983 | +€889 | +8.0% |
| Amounts receivable within one year | 40/41 | €5,266 | €10,258 | +€4,992 | +94.8% |
| Trade receivables | 40 | €303 | €5,382 | +€5,079 | +1,676% |
| Other amounts receivable | 41 | €4,963 | €4,876 | -€87 | -1.8% |
| Cash at bank and in hand | 54/58 | €5,236 | €1,703 | -€3,533 | -67.5% |
| Deferred charges and accrued income | 490/1 | €592 | €22 | -€570 | -96.4% |
| Total equity and liabilities | 10/49 | €11,094 | €11,983 | +€889 | +8.0% |
| Equity | 10/15 | €4,795 | €4,017 | -€778 | -16.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €1,795 | €1,795 | = | 0.0% |
| Distributable reserves | 133 | €1,795 | €1,795 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€778 | -€778 | |
| Amounts payable | 17/49 | €6,298 | €7,966 | +€1,667 | +26.5% |
| Amounts payable within one year | 42/48 | €4,299 | €7,282 | +€2,983 | +69.4% |
| Trade debts | 44 | €2,816 | €357 | -€2,459 | -87.3% |
| Suppliers | 440/4 | €2,816 | €357 | -€2,459 | -87.3% |
| Advances received on contracts in progress | 46 | - | €6,513 | +€6,513 | |
| Taxes, remuneration and social security | 45 | €1,483 | €412 | -€1,071 | -72.2% |
| Taxes | 450/3 | €1,483 | €412 | -€1,071 | -72.2% |
| Accrued charges and deferred income | 492/3 | €1,999 | €684 | -€1,316 | -65.8% |
| Other operating charges | 640/8 | €534 | €120 | -€414 | -77.5% |
| Gross operating margin | 9900 | €2,725 | -€439 | -€3,164 | |
| Operating profit (loss) | 9901 | €2,191 | -€559 | -€2,750 | |
| Financial income | 75/76B | €150 | - | -€150 | |
| Recurring financial income | 75 | €150 | - | -€150 | |
| Financial charges | 65/66B | €283 | €219 | -€64 | -22.7% |
| Recurring financial charges | 65 | €283 | €219 | -€64 | -22.7% |
| Profit (loss) for the period before taxes | 9903 | €2,058 | -€778 | -€2,836 | |
| Income taxes | 67/77 | €412 | - | -€412 | |
| Profit (loss) for the period | 9904 | €1,646 | -€778 | -€2,424 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,646 | -€778 | -€2,424 |
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 31 October 2026 via checked.be.