Resorza: 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.
Resorza
Largest movements
- Intangible fixed assets +€794,389
new in 2024: €794,389
- Receivables within one year +€129,807
up €129,807 (+87.4%), from €148,579 to €278,387
of which Trade receivables: +€123,430
- Other debts +€997,160
up €997,160 (+2193.1%), from €45,468 to €1.0m
- Profit (loss) carried forward -€74,460
down €74,460 (-16.3%), from -€457,372 to -€531,832
- Depreciation +€198,597
new in 2024: €198,597
- Gross operating margin +€124,572
up €124,572, from -€1,639 to €122,933
- Financial charges +€3,434
up €3,434 (+211.7%), from €1,622 to €5,056
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 | €149,150 | €1,073,321 | +€924,171 | +619.6% |
| Fixed assets | 21/28 | - | €794,389 | +€794,389 | |
| Intangible fixed assets | 21 | - | €794,389 | +€794,389 | |
| Current assets | 29/58 | €149,150 | €278,932 | +€129,783 | +87.0% |
| Amounts receivable within one year | 40/41 | €148,579 | €278,387 | +€129,807 | +87.4% |
| Trade receivables | 40 | - | €123,430 | +€123,430 | |
| Other amounts receivable | 41 | €148,579 | €154,957 | +€6,377 | +4.3% |
| Current investments | 50/53 | €7 | - | -€7 | |
| Cash at bank and in hand | 54/58 | €563 | €545 | -€18 | -3.2% |
| Total equity and liabilities | 10/49 | €149,150 | €1,073,321 | +€924,171 | +619.6% |
| Equity | 10/15 | €101,683 | €27,223 | -€74,460 | -73.2% |
| Contributions | 10/11 | €509,092 | €509,092 | = | 0.0% |
| Capital | 10 | €508,182 | €508,182 | = | 0.0% |
| Issued capital | 100 | €508,182 | €508,182 | = | 0.0% |
| Outside capital | 11 | €910 | €910 | = | 0.0% |
| Share premium | 1100/10 | €910 | €910 | = | 0.0% |
| Reserves | 13 | €49,963 | €49,963 | = | 0.0% |
| Non-distributable reserves | 130/1 | €8,892 | €8,892 | = | 0.0% |
| Legal reserve | 130 | €8,694 | €8,694 | = | 0.0% |
| Reserves not available under the articles | 1311 | €198 | €198 | = | 0.0% |
| Distributable reserves | 133 | €41,072 | €41,072 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€457,372 | -€531,832 | -€74,460 | -16.3% |
| Amounts payable | 17/49 | €47,467 | €1,046,098 | +€998,631 | +2103.9% |
| Amounts payable within one year | 42/48 | €45,852 | €1,043,158 | +€997,306 | +2175.1% |
| Trade debts | 44 | €384 | €531 | +€146 | +38.0% |
| Suppliers | 440/4 | €384 | €531 | +€146 | +38.0% |
| Other amounts payable | 47/48 | €45,468 | €1,042,627 | +€997,160 | +2193.1% |
| Accrued charges and deferred income | 492/3 | €1,615 | €2,940 | +€1,325 | +82.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €198,597 | +€198,597 | |
| Other operating charges | 640/8 | €534 | €387 | -€147 | -27.5% |
| Gross operating margin | 9900 | -€1,639 | €122,933 | +€124,572 | |
| Operating profit (loss) | 9901 | -€2,173 | -€76,051 | -€73,878 | -3399.5% |
| Financial income | 75/76B | €7,639 | €6,647 | -€992 | -13.0% |
| Recurring financial income | 75 | €7,639 | €6,647 | -€992 | -13.0% |
| Financial charges | 65/66B | €1,622 | €5,056 | +€3,434 | +211.7% |
| Recurring financial charges | 65 | €1,622 | €5,056 | +€3,434 | +211.7% |
| Profit (loss) for the period before taxes | 9903 | €3,843 | -€74,460 | -€78,304 | |
| Profit (loss) for the period | 9904 | €3,843 | -€74,460 | -€78,304 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,843 | -€74,460 | -€78,304 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.