REsolutions: what changed
REsolutions
Largest movements
- Cash -€11,755
down €11,755 (-61.6%), from €19,096 to €7,341
mainly Other debts (-€16,245) and Investment in fixed assets (net) (-€6,408)
- Receivables within one year +€5,334
up €5,334 (+66.6%), from €8,003 to €13,337
of which Trade receivables: +€4,726
- Intangible fixed assets +€4,206
new in 2025: €4,206
- Tangible fixed assets +€1,105
up €1,105 (+102%), from €1,087 to €2,192
of which Plant, machinery and equipment: +€1,615
- Deferred charges and accrued income -€446
down €446 (-42.7%), from €1,044 to €599
- Other debts -€16,245
down €16,245 (-8.9%), from €182,500 to €166,255
- Profit (loss) carried forward +€14,322
up €14,322 (+8.1%), from -€177,595 to -€163,272
- Tax, wage and social debts +€583
up €583 (+16.9%), from €3,452 to €4,035
- Trade debts -€485
down €485 (-32.0%), from €1,515 to €1,030
- Gross operating margin -€11,070
down €11,070 (-31.9%), from €34,721 to €23,651
- Taxes -€876
down €876 (-18.0%), from €4,872 to €3,996
- Financial charges +€765
up €765 (+27.4%), from €2,790 to €3,555
- Depreciation +€572
up €572 (+109%), from €526 to €1,098
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 | €29,231 | €27,674 | -€1,557 | -5.3% |
| Fixed assets | 21/28 | €1,087 | €6,397 | +€5,310 | +488% |
| Intangible fixed assets | 21 | - | €4,206 | +€4,206 | |
| Tangible fixed assets | 22/27 | €1,087 | €2,192 | +€1,105 | +102% |
| Plant, machinery and equipment | 23 | - | €1,615 | +€1,615 | |
| Furniture and vehicles | 24 | €1,087 | €577 | -€510 | -46.9% |
| Current assets | 29/58 | €28,143 | €21,276 | -€6,867 | -24.4% |
| Amounts receivable within one year | 40/41 | €8,003 | €13,337 | +€5,334 | +66.6% |
| Trade receivables | 40 | €7,478 | €12,203 | +€4,726 | +63.2% |
| Other amounts receivable | 41 | €525 | €1,133 | +€608 | +116% |
| Cash at bank and in hand | 54/58 | €19,096 | €7,341 | -€11,755 | -61.6% |
| Deferred charges and accrued income | 490/1 | €1,044 | €599 | -€446 | -42.7% |
| Total equity and liabilities | 10/49 | €29,231 | €27,674 | -€1,557 | -5.3% |
| Equity | 10/15 | -€159,003 | -€144,680 | +€14,322 | +9.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€177,595 | -€163,272 | +€14,322 | +8.1% |
| Amounts payable | 17/49 | €188,233 | €172,354 | -€15,879 | -8.4% |
| Amounts payable within one year | 42/48 | €187,541 | €171,615 | -€15,926 | -8.5% |
| Financial debts | 43 | €75 | €295 | +€220 | +294% |
| Credit institutions | 430/8 | €75 | €295 | +€220 | +294% |
| Trade debts | 44 | €1,515 | €1,030 | -€485 | -32.0% |
| Suppliers | 440/4 | €1,515 | €1,030 | -€485 | -32.0% |
| Taxes, remuneration and social security | 45 | €3,452 | €4,035 | +€583 | +16.9% |
| Taxes | 450/3 | €3,452 | €4,035 | +€583 | +16.9% |
| Other amounts payable | 47/48 | €182,500 | €166,255 | -€16,245 | -8.9% |
| Accrued charges and deferred income | 492/3 | €693 | €739 | +€46 | +6.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €526 | €1,098 | +€572 | +109% |
| Other operating charges | 640/8 | €919 | €712 | -€207 | -22.5% |
| Gross operating margin | 9900 | €34,721 | €23,651 | -€11,070 | -31.9% |
| Operating profit (loss) | 9901 | €33,276 | €21,841 | -€11,435 | -34.4% |
| Financial income | 75/76B | €0 | €33 | +€33 | |
| Recurring financial income | 75 | €0 | €33 | +€33 | |
| Financial charges | 65/66B | €2,790 | €3,555 | +€765 | +27.4% |
| Recurring financial charges | 65 | €2,790 | €3,555 | +€765 | +27.4% |
| Profit (loss) for the period before taxes | 9903 | €30,485 | €18,318 | -€12,167 | -39.9% |
| Income taxes | 67/77 | €4,872 | €3,996 | -€876 | -18.0% |
| Profit (loss) for the period | 9904 | €25,614 | €14,322 | -€11,291 | -44.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,614 | €14,322 | -€11,291 | -44.1% |
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 8 November 2026 via checked.be.