BioSil Online: 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.
BioSil Online
Largest movements
- Cash -€667
down €667 (-55.7%), from €1,198 to €531
mainly Net result for the year (-€1,667)
- Profit (loss) carried forward -€1,667
down €1,667 (-0.7%), from -€228,511 to -€230,178
- Trade debts +€1,000
up €1,000 (+3.4%), from €29,709 to €30,709
- Gross operating margin +€1,115
up €1,115 (+65.6%), from -€1,699 to -€584
- Other operating charges +€346
up €346 (+65.5%), from €528 to €874
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 | €1,198 | €531 | -€667 | -55.7% |
| Current assets | 29/58 | €1,198 | €531 | -€667 | -55.7% |
| Cash at bank and in hand | 54/58 | €1,198 | €531 | -€667 | -55.7% |
| Total equity and liabilities | 10/49 | €1,198 | €531 | -€667 | -55.7% |
| Equity | 10/15 | -€28,511 | -€30,178 | -€1,667 | -5.8% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Capital | 10 | €200,000 | €200,000 | = | 0.0% |
| Issued capital | 100 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€228,511 | -€230,178 | -€1,667 | -0.7% |
| Amounts payable | 17/49 | €29,709 | €30,709 | +€1,000 | +3.4% |
| Amounts payable within one year | 42/48 | €29,709 | €30,709 | +€1,000 | +3.4% |
| Trade debts | 44 | €29,709 | €30,709 | +€1,000 | +3.4% |
| Suppliers | 440/4 | €29,709 | €30,709 | +€1,000 | +3.4% |
| Other operating charges | 640/8 | €528 | €874 | +€346 | +65.5% |
| Gross operating margin | 9900 | -€1,699 | -€584 | +€1,115 | +65.6% |
| Operating profit (loss) | 9901 | -€2,227 | -€1,458 | +€769 | +34.5% |
| Financial charges | 65/66B | €222 | €209 | -€13 | -5.9% |
| Recurring financial charges | 65 | €222 | €209 | -€13 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,449 | -€1,667 | +€782 | +31.9% |
| Profit (loss) for the period | 9904 | -€2,449 | -€1,667 | +€782 | +31.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,449 | -€1,667 | +€782 | +31.9% |
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 26 October 2026 via checked.be.