LA SILLA: 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.
LA SILLA
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€1,150
up €1,150 (0.0%), from €2.7m to €2.7m
- Trade debts -€1,002
no longer reported in 2025 (was €1,002)
- Profit (loss) carried forward -€170
down €170 (0.0%), from -€6.2m to -€6.2m
- Financial charges -€5.4m
no longer reported in 2025 (was €5.4m)
of which Non-recurring financial charges: -€5.4m
- Financial income -€1,723
no longer reported in 2025 (was €1,723)
- Other operating charges -€1,140
no longer reported in 2025 (was €1,140)
- Gross operating margin -€34
down €34 (-25.2%), from -€136 to -€170
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,667 | €13,645 | -€22 | -0.2% |
| Current assets | 29/58 | €13,667 | €13,645 | -€22 | -0.2% |
| Amounts receivable within one year | 40/41 | €13,636 | €13,636 | = | 0.0% |
| Other amounts receivable | 41 | €13,636 | €13,636 | = | 0.0% |
| Current investments | 50/53 | €30 | €8 | -€22 | -72.2% |
| Total equity and liabilities | 10/49 | €13,667 | €13,645 | -€22 | -0.2% |
| Equity | 10/15 | -€2,664,235 | -€2,664,405 | -€170 | 0.0% |
| Contributions | 10/11 | €3,557,170 | €3,557,170 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,221,405 | -€6,221,575 | -€170 | 0.0% |
| Amounts payable | 17/49 | €2,677,901 | €2,678,050 | +€148 | 0.0% |
| Amounts payable within one year | 42/48 | €2,677,901 | €2,678,050 | +€148 | 0.0% |
| Trade debts | 44 | €1,002 | - | -€1,002 | |
| Suppliers | 440/4 | €1,002 | - | -€1,002 | |
| Taxes, remuneration and social security | 45 | €13,636 | €13,636 | = | 0.0% |
| Taxes | 450/3 | €13,636 | €13,636 | = | 0.0% |
| Other amounts payable | 47/48 | €2,663,263 | €2,664,413 | +€1,150 | 0.0% |
| Other operating charges | 640/8 | €1,140 | - | -€1,140 | |
| Gross operating margin | 9900 | -€136 | -€170 | -€34 | -25.2% |
| Operating profit (loss) | 9901 | -€1,276 | -€170 | +€1,106 | +86.7% |
| Financial income | 75/76B | €1,723 | - | -€1,723 | |
| Recurring financial income | 75 | €1,723 | - | -€1,723 | |
| Financial charges | 65/66B | €5,397,414 | - | -€5.4m | |
| Recurring financial charges | 65 | €44 | - | -€44 | |
| Non-recurring financial charges | 66B | €5,397,370 | - | -€5.4m | |
| Profit (loss) for the period before taxes | 9903 | -€5,396,967 | -€170 | +€5.4m | +100.0% |
| Profit (loss) for the period | 9904 | -€5,396,967 | -€170 | +€5.4m | +100.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,396,967 | -€170 | +€5.4m | +100.0% |
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.