Rezolv: 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.
Rezolv
Largest movements
- Receivables within one year +€43,921
up €43,921 (+30.6%), from €143,619 to €187,541
of which Other amounts receivable: +€37,224
- Cash -€16,604
down €16,604 (-12.9%), from €128,805 to €112,201
mainly Other debts (-€58,146) and Receivables within one year (-€43,921)
- Deferred charges and accrued income +€5,763
up €5,763 (+1379.6%), from €418 to €6,181
- Trade debts +€64,193
up €64,193 (+318.5%), from €20,154 to €84,347
- Other debts -€58,146
down €58,146 (-99.6%), from €58,355 to €209
- Short-term financial debts +€48,140
up €48,140 (+263.5%), from €18,268 to €66,408
- Current portion of long-term debt -€38,586
no longer reported in 2024 (was €38,586)
- Tax, wage and social debts +€14,636
up €14,636 (+34.2%), from €42,799 to €57,436
of which Taxes: +€19,584
- Staff costs +€30,636
up €30,636 (+8.6%), from €355,540 to €386,176
- Taxes -€11,233
down €11,233 (-48.1%), from €23,352 to €12,119
- Gross operating margin -€9,600
down €9,600 (-2.1%), from €468,027 to €458,427
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €346,295 | €383,345 | +€37,050 | +10.7% |
| Fixed assets | 21/28 | €73,453 | €77,422 | +€3,970 | +5.4% |
| Intangible fixed assets | 21 | €73,453 | €76,448 | +€2,995 | +4.1% |
| Tangible fixed assets | 22/27 | €0 | €974 | +€974 | |
| Plant, machinery and equipment | 23 | - | €974 | +€974 | |
| Current assets | 29/58 | €272,842 | €305,922 | +€33,080 | +12.1% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €143,619 | €187,541 | +€43,921 | +30.6% |
| Trade receivables | 40 | €137,145 | €143,843 | +€6,697 | +4.9% |
| Other amounts receivable | 41 | €6,474 | €43,698 | +€37,224 | +575.0% |
| Cash at bank and in hand | 54/58 | €128,805 | €112,201 | -€16,604 | -12.9% |
| Deferred charges and accrued income | 490/1 | €418 | €6,181 | +€5,763 | +1379.6% |
| Total equity and liabilities | 10/49 | €346,295 | €383,345 | +€37,050 | +10.7% |
| Equity | 10/15 | €168,132 | €174,945 | +€6,813 | +4.1% |
| Contributions | 10/11 | €18,600 | €20,460 | +€1,860 | +10.0% |
| Contributions outside capital | 11 | €18,600 | - | -€18,600 | |
| Other | 1109/19 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €149,532 | €154,485 | +€4,953 | +3.3% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €147,672 | €154,485 | +€6,813 | +4.6% |
| Amounts payable | 17/49 | €178,163 | €208,400 | +€30,237 | +17.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €178,163 | €208,400 | +€30,237 | +17.0% |
| Current portion of amounts payable after more than one year | 42 | €38,586 | - | -€38,586 | |
| Financial debts | 43 | €18,268 | €66,408 | +€48,140 | +263.5% |
| Credit institutions | 430/8 | €18,268 | €66,408 | +€48,140 | +263.5% |
| Trade debts | 44 | €20,154 | €84,347 | +€64,193 | +318.5% |
| Suppliers | 440/4 | €20,154 | €84,347 | +€64,193 | +318.5% |
| Taxes, remuneration and social security | 45 | €42,799 | €57,436 | +€14,636 | +34.2% |
| Taxes | 450/3 | €4,964 | €24,548 | +€19,584 | +394.6% |
| Remuneration and social security | 454/9 | €37,836 | €32,888 | -€4,948 | -13.1% |
| Other amounts payable | 47/48 | €58,355 | €209 | -€58,146 | -99.6% |
| Remuneration, social security and pensions | 62 | €355,540 | €386,176 | +€30,636 | +8.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,743 | €38,916 | +€173 | +0.4% |
| Other operating charges | 640/8 | €1,933 | €1,943 | +€10 | +0.5% |
| Gross operating margin | 9900 | €468,027 | €458,427 | -€9,600 | -2.1% |
| Operating profit (loss) | 9901 | €71,810 | €31,392 | -€40,419 | -56.3% |
| Financial income | 75/76B | €104 | €516 | +€412 | +395.8% |
| Recurring financial income | 75 | €104 | €516 | +€412 | +395.8% |
| Financial charges | 65/66B | €10,040 | €12,976 | +€2,935 | +29.2% |
| Recurring financial charges | 65 | €10,040 | €12,976 | +€2,935 | +29.2% |
| Profit (loss) for the period before taxes | 9903 | €61,874 | €18,932 | -€42,942 | -69.4% |
| Income taxes | 67/77 | €23,352 | €12,119 | -€11,233 | -48.1% |
| Profit (loss) for the period | 9904 | €38,522 | €6,813 | -€31,709 | -82.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,522 | €6,813 | -€31,709 | -82.3% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.