Purple Salmon: 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.
Purple Salmon
Largest movements
- Cash +€25,024
up €25,024 (+160%), from €15,637 to €40,661
mainly Net result for the year (+€25,401) and Trade debts (+€12,123)
- Receivables within one year +€1,281
up €1,281 (+7.1%), from €18,015 to €19,296
of which Other amounts receivable: +€14,675
- Intangible fixed assets +€1,134
up €1,134 (+6.0%), from €18,787 to €19,921
- Tangible fixed assets +€844
new in 2025: €844
- Profit (loss) carried forward +€25,401
up €25,401 (+139%), from €18,332 to €43,733
- Trade debts +€12,123
up €12,123 (+1,630%), from €744 to €12,867
- Tax, wage and social debts -€9,737
down €9,737 (-100%), from €9,737 to €0
- Gross operating margin +€12,773
up €12,773 (+53.6%), from €23,832 to €36,605
- Taxes +€2,507
up €2,507 (+59.5%), from €4,212 to €6,719
- Depreciation +€2,455
up €2,455 (+191%), from €1,283 to €3,738
- Financial charges +€616
up €616 (+15,410%), from €4 to €620
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 | €52,439 | €80,723 | +€28,284 | +53.9% |
| Fixed assets | 21/28 | €18,787 | €20,765 | +€1,979 | +10.5% |
| Intangible fixed assets | 21 | €18,787 | €19,921 | +€1,134 | +6.0% |
| Tangible fixed assets | 22/27 | - | €844 | +€844 | |
| Plant, machinery and equipment | 23 | - | €844 | +€844 | |
| Current assets | 29/58 | €33,652 | €59,958 | +€26,306 | +78.2% |
| Amounts receivable within one year | 40/41 | €18,015 | €19,296 | +€1,281 | +7.1% |
| Trade receivables | 40 | €18,015 | €4,621 | -€13,394 | -74.3% |
| Other amounts receivable | 41 | - | €14,675 | +€14,675 | |
| Cash at bank and in hand | 54/58 | €15,637 | €40,661 | +€25,024 | +160% |
| Total equity and liabilities | 10/49 | €52,439 | €80,723 | +€28,284 | +53.9% |
| Equity | 10/15 | €40,332 | €65,733 | +€25,401 | +63.0% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,332 | €43,733 | +€25,401 | +139% |
| Amounts payable | 17/49 | €12,107 | €14,990 | +€2,883 | +23.8% |
| Amounts payable within one year | 42/48 | €12,107 | €14,990 | +€2,883 | +23.8% |
| Trade debts | 44 | €744 | €12,867 | +€12,123 | +1,630% |
| Suppliers | 440/4 | €744 | €12,867 | +€12,123 | +1,630% |
| Taxes, remuneration and social security | 45 | €9,737 | €0 | -€9,737 | -100% |
| Taxes | 450/3 | €9,737 | €0 | -€9,737 | -100% |
| Other amounts payable | 47/48 | €1,626 | €2,123 | +€497 | +30.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,283 | €3,738 | +€2,455 | +191% |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | €23,832 | €36,605 | +€12,773 | +53.6% |
| Operating profit (loss) | 9901 | €22,548 | €32,740 | +€10,192 | +45.2% |
| Financial charges | 65/66B | €4 | €620 | +€616 | +15,410% |
| Recurring financial charges | 65 | €4 | €620 | +€616 | +15,410% |
| Profit (loss) for the period before taxes | 9903 | €22,544 | €32,120 | +€9,576 | +42.5% |
| Income taxes | 67/77 | €4,212 | €6,719 | +€2,507 | +59.5% |
| Profit (loss) for the period | 9904 | €18,332 | €25,401 | +€7,069 | +38.6% |
| Profit (loss) for the period to be appropriated | 9905 | €18,332 | €25,401 | +€7,069 | +38.6% |
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 29 October 2026 via checked.be.