DOLCE SALATO: 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.
DOLCE SALATO
Largest movements
- Stocks and contracts +€3,349
new in 2024: €3,349
- Tangible fixed assets -€1,578
down €1,578 (-29.0%), from €5,445 to €3,867
of which Leasing and similar rights: -€793
- Cash +€1,153
up €1,153 (+274%), from €421 to €1,574
mainly Trade debts (+€10,596) and Tax, wage and social debts (+€5,906)
- Profit (loss) carried forward -€14,538
down €14,538 (-17.1%), from -€84,810 to -€99,348
- Trade debts +€10,596
up €10,596 (+44.4%), from €23,860 to €34,456
- Tax, wage and social debts +€5,906
up €5,906 (+376%), from €1,569 to €7,475
of which Remuneration and social security: +€4,804
- Other debts +€961
up €961 (+2.0%), from €48,396 to €49,357
- Staff costs +€23,374
new in 2024: €23,374
- Gross operating margin +€21,232
up €21,232, from -€10,110 to €11,122
- Other operating charges -€622
down €622 (-57.9%), from €1,074 to €452
- Financial charges -€253
down €253 (-49.6%), from €511 to €257
- Depreciation -€209
down €209 (-11.7%), from €1,787 to €1,578
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.
Derived cash bridge
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 | €7,615 | €10,540 | +€2,925 | +38.4% |
| Fixed assets | 21/28 | €7,195 | €5,617 | -€1,578 | -21.9% |
| Tangible fixed assets | 22/27 | €5,445 | €3,867 | -€1,578 | -29.0% |
| Furniture and vehicles | 24 | €3,926 | €3,141 | -€785 | -20.0% |
| Leasing and similar rights | 25 | €1,519 | €726 | -€793 | -52.2% |
| Financial fixed assets | 28 | €1,750 | €1,750 | = | 0.0% |
| Current assets | 29/58 | €421 | €4,923 | +€4,503 | +1,070% |
| Stocks and contracts in progress | 3 | - | €3,349 | +€3,349 | |
| Stocks | 30/36 | - | €3,349 | +€3,349 | |
| Cash at bank and in hand | 54/58 | €421 | €1,574 | +€1,153 | +274% |
| Total equity and liabilities | 10/49 | €7,615 | €10,540 | +€2,925 | +38.4% |
| Equity | 10/15 | -€66,210 | -€80,748 | -€14,538 | -22.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€84,810 | -€99,348 | -€14,538 | -17.1% |
| Amounts payable | 17/49 | €73,825 | €91,288 | +€17,463 | +23.7% |
| Amounts payable within one year | 42/48 | €73,825 | €91,288 | +€17,463 | +23.7% |
| Trade debts | 44 | €23,860 | €34,456 | +€10,596 | +44.4% |
| Suppliers | 440/4 | €23,860 | €34,456 | +€10,596 | +44.4% |
| Taxes, remuneration and social security | 45 | €1,569 | €7,475 | +€5,906 | +376% |
| Taxes | 450/3 | €1,569 | €2,671 | +€1,102 | +70.2% |
| Remuneration and social security | 454/9 | - | €4,804 | +€4,804 | |
| Other amounts payable | 47/48 | €48,396 | €49,357 | +€961 | +2.0% |
| Remuneration, social security and pensions | 62 | - | €23,374 | +€23,374 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,787 | €1,578 | -€209 | -11.7% |
| Other operating charges | 640/8 | €1,074 | €452 | -€622 | -57.9% |
| Gross operating margin | 9900 | -€10,110 | €11,122 | +€21,232 | |
| Operating profit (loss) | 9901 | -€12,971 | -€14,281 | -€1,310 | -10.1% |
| Financial charges | 65/66B | €511 | €257 | -€253 | -49.6% |
| Recurring financial charges | 65 | €511 | €257 | -€253 | -49.6% |
| Profit (loss) for the period before taxes | 9903 | -€13,481 | -€14,538 | -€1,057 | -7.8% |
| Profit (loss) for the period | 9904 | -€13,481 | -€14,538 | -€1,057 | -7.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,481 | -€14,538 | -€1,057 | -7.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.