RESILIENCE: 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.
RESILIENCE
Largest movements
- Receivables within one year -€39,453
no longer reported in 2025 (was €39,453)
- Tangible fixed assets -€4,836
down €4,836 (-19.7%), from €24,520 to €19,684
- Cash +€912
up €912 (+22,812%), from €4 to €916
mainly Receivables within one year (+€39,453) and Depreciation (+€4,837)
- Profit (loss) carried forward -€49,517
down €49,517, from €62 to -€49,455
- Other debts +€3,653
new in 2025: €3,653
- Trade debts +€2,457
up €2,457 (+128%), from €1,915 to €4,372
- Other operating charges +€42,057
up €42,057 (+2,499%), from €1,683 to €43,740
- Gross operating margin -€6,561
down €6,561, from €5,681 to -€880
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 | €63,977 | €20,600 | -€43,377 | -67.8% |
| Fixed assets | 21/28 | €24,520 | €19,684 | -€4,836 | -19.7% |
| Tangible fixed assets | 22/27 | €24,520 | €19,684 | -€4,836 | -19.7% |
| Land and buildings | 22 | €24,520 | €19,684 | -€4,836 | -19.7% |
| Current assets | 29/58 | €39,457 | €916 | -€38,541 | -97.7% |
| Amounts receivable within one year | 40/41 | €39,453 | - | -€39,453 | |
| Other amounts receivable | 41 | €39,453 | - | -€39,453 | |
| Cash at bank and in hand | 54/58 | €4 | €916 | +€912 | +22,812% |
| Total equity and liabilities | 10/49 | €63,977 | €20,600 | -€43,377 | -67.8% |
| Equity | 10/15 | €62,062 | €12,545 | -€49,517 | -79.8% |
| Contributions | 10/11 | €62,000 | €62,000 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | €62 | -€49,455 | -€49,517 | |
| Amounts payable | 17/49 | €1,915 | €8,055 | +€6,140 | +321% |
| Amounts payable within one year | 42/48 | €1,915 | €8,055 | +€6,140 | +321% |
| Financial debts | 43 | - | €30 | +€30 | |
| Credit institutions | 430/8 | - | €30 | +€30 | |
| Trade debts | 44 | €1,915 | €4,372 | +€2,457 | +128% |
| Suppliers | 440/4 | €1,915 | €4,372 | +€2,457 | +128% |
| Other amounts payable | 47/48 | - | €3,653 | +€3,653 | |
| Accrued charges and deferred income | 492/3 | - | €0 | +€0 | |
| Non-recurring operating income | 76A | - | €218 | +€218 | |
| Remuneration, social security and pensions | 62 | €22 | - | -€22 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,837 | €4,837 | -€0 | 0.0% |
| Other operating charges | 640/8 | €1,683 | €43,740 | +€42,057 | +2,499% |
| Gross operating margin | 9900 | €5,681 | -€880 | -€6,561 | |
| Operating profit (loss) | 9901 | -€861 | -€49,457 | -€48,596 | -5,644% |
| Financial charges | 65/66B | €24 | €60 | +€36 | +150% |
| Recurring financial charges | 65 | €24 | €60 | +€36 | +150% |
| Profit (loss) for the period before taxes | 9903 | -€885 | -€49,517 | -€48,632 | -5,495% |
| Profit (loss) for the period | 9904 | -€885 | -€49,517 | -€48,632 | -5,495% |
| Profit (loss) for the period to be appropriated | 9905 | -€885 | -€49,517 | -€48,632 | -5,495% |
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 25 October 2026 via checked.be.