DE ZILVERDISTEL: 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.
DE ZILVERDISTEL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Accrued charges and deferred income +€105,068
new in 2025: €105,068
- Other debts -€103,878
no longer reported in 2025 (was €103,878)
- Profit (loss) carried forward -€1,190
down €1,190 (-0.9%), from -€137,964 to -€139,154
- Other operating charges +€535
new in 2025: €535
- Gross operating margin +€510
up €510 (+87.9%), from -€580 to -€70
- Purchases and services -€510
down €510 (-87.9%), from €580 to €70
From the 2023 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€103,878 | -€105,068 | -€1,190 | -1.1% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€137,964 | -€139,154 | -€1,190 | -0.9% |
| Amounts payable | 17/49 | €103,878 | €105,068 | +€1,190 | +1.1% |
| Amounts payable within one year | 42/48 | €103,878 | - | -€103,878 | |
| Other amounts payable | 47/48 | €103,878 | - | -€103,878 | |
| Accrued charges and deferred income | 492/3 | - | €105,068 | +€105,068 | |
| Goods, raw materials, services and sundry goods | 60/61 | €580 | €70 | -€510 | -87.9% |
| Other operating charges | 640/8 | - | €535 | +€535 | |
| Gross operating margin | 9900 | -€580 | -€70 | +€510 | +87.9% |
| Operating profit (loss) | 9901 | -€580 | -€605 | -€25 | -4.3% |
| Profit (loss) for the period before taxes | 9903 | -€580 | -€605 | -€25 | -4.3% |
| Profit (loss) for the period | 9904 | -€580 | -€605 | -€25 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€580 | -€605 | -€25 | -4.3% |
Source: filed annual accounts (NBB), financial years ended 30 September 2023 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.