REZONANZ: 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.
REZONANZ
Largest movements
- Tangible fixed assets -€13,240
down €13,240 (-33.6%), from €39,402 to €26,162
of which Furniture and vehicles: -€11,955
- Receivables within one year -€11,457
down €11,457 (-12.3%), from €93,388 to €81,931
of which Other amounts receivable: -€11,310
- Profit (loss) carried forward -€14,540
down €14,540 (-5.9%), from €248,540 to €234,000
- Debts after one year -€10,137
down €10,137 (-79.7%), from €12,713 to €2,576
- Gross operating margin +€4,231
up €4,231 (+32.1%), from -€13,197 to -€8,966
- Financial income -€1,785
down €1,785 (-16.7%), from €10,710 to €8,925
- Other operating charges -€778
down €778 (-92.2%), from €844 to €66
- Financial charges -€300
down €300 (-20.1%), from €1,493 to €1,193
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 | €293,525 | €267,024 | -€26,501 | -9.0% |
| Fixed assets | 21/28 | €39,402 | €26,162 | -€13,240 | -33.6% |
| Tangible fixed assets | 22/27 | €39,402 | €26,162 | -€13,240 | -33.6% |
| Furniture and vehicles | 24 | €29,876 | €17,921 | -€11,955 | -40.0% |
| Other tangible fixed assets | 26 | €9,525 | €8,241 | -€1,284 | -13.5% |
| Current assets | 29/58 | €254,124 | €240,862 | -€13,262 | -5.2% |
| Amounts receivable after more than one year | 29 | €150,000 | €150,000 | = | 0.0% |
| Other amounts receivable | 291 | €150,000 | €150,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €93,388 | €81,931 | -€11,457 | -12.3% |
| Trade receivables | 40 | €147 | €0 | -€147 | -100.0% |
| Other amounts receivable | 41 | €93,241 | €81,931 | -€11,310 | -12.1% |
| Cash at bank and in hand | 54/58 | €26 | €6 | -€19 | -75.2% |
| Deferred charges and accrued income | 490/1 | €10,710 | €8,925 | -€1,785 | -16.7% |
| Total equity and liabilities | 10/49 | €293,525 | €267,024 | -€26,501 | -9.0% |
| Equity | 10/15 | €265,100 | €250,560 | -€14,540 | -5.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,360 | €10,360 | = | 0.0% |
| Distributable reserves | 133 | €10,360 | €10,360 | = | 0.0% |
| Profit (loss) carried forward | 14 | €248,540 | €234,000 | -€14,540 | -5.9% |
| Amounts payable | 17/49 | €28,425 | €16,464 | -€11,961 | -42.1% |
| Amounts payable after more than one year | 17 | €12,713 | €2,576 | -€10,137 | -79.7% |
| Financial debts | 170/4 | €12,713 | €2,576 | -€10,137 | -79.7% |
| Amounts payable within one year | 42/48 | €15,712 | €13,888 | -€1,824 | -11.6% |
| Current portion of amounts payable after more than one year | 42 | €9,873 | €10,137 | +€264 | +2.7% |
| Financial debts | 43 | €4,964 | €3,467 | -€1,497 | -30.2% |
| Credit institutions | 430/8 | €4,964 | €3,467 | -€1,497 | -30.2% |
| Trade debts | 44 | €875 | €284 | -€592 | -67.6% |
| Suppliers | 440/4 | €875 | €284 | -€592 | -67.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,240 | €13,240 | = | 0.0% |
| Other operating charges | 640/8 | €844 | €66 | -€778 | -92.2% |
| Gross operating margin | 9900 | -€13,197 | -€8,966 | +€4,231 | +32.1% |
| Operating profit (loss) | 9901 | -€27,281 | -€22,272 | +€5,010 | +18.4% |
| Financial income | 75/76B | €10,710 | €8,925 | -€1,785 | -16.7% |
| Recurring financial income | 75 | €10,710 | €8,925 | -€1,785 | -16.7% |
| Financial charges | 65/66B | €1,493 | €1,193 | -€300 | -20.1% |
| Recurring financial charges | 65 | €1,493 | €1,193 | -€300 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | -€18,065 | -€14,540 | +€3,524 | +19.5% |
| Income taxes | 67/77 | €35 | €0 | -€35 | -100.0% |
| Profit (loss) for the period | 9904 | -€18,100 | -€14,540 | +€3,560 | +19.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,100 | -€14,540 | +€3,560 | +19.7% |
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 8 October 2026 via checked.be.