SALAA: what changed
Two fiscal 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.
SALAA
Largest movements
- Stocks and contracts +€6,500
up €6,500 (+22.9%), from €28,398 to €34,898
- Cash +€5,525
up €5,525 (+243.3%), from €2,271 to €7,796
mainly Other debts (+€19,100) and Net result for the year (+€1,890)
- Receivables within one year +€3,519
up €3,519 (+237.6%), from €1,481 to €5,000
of which Trade receivables: +€3,869
- Other debts +€19,100
up €19,100 (+70.0%), from €27,292 to €46,392
- Trade debts -€4,739
down €4,739 (-94.9%), from €4,993 to €254
- Profit (loss) carried forward +€1,890
up €1,890 (+7.6%), from -€24,757 to -€22,868
- Tax, wage and social debts -€707
down €707 (-8.4%), from €8,423 to €7,716
- Gross operating margin +€744
up €744 (+37.0%), from €2,010 to €2,755
- Other operating charges -€291
down €291 (-37.8%), from €770 to €479
- Financial charges +€277
up €277 (+252.0%), from €110 to €386
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.
Cash bridge derived
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 | €32,150 | €47,694 | +€15,544 | +48.3% |
| Current assets | 29/58 | €32,150 | €47,694 | +€15,544 | +48.3% |
| Stocks and contracts in progress | 3 | €28,398 | €34,898 | +€6,500 | +22.9% |
| Stocks | 30/36 | €28,398 | €34,898 | +€6,500 | +22.9% |
| Amounts receivable within one year | 40/41 | €1,481 | €5,000 | +€3,519 | +237.6% |
| Trade receivables | 40 | €1,131 | €5,000 | +€3,869 | +342.1% |
| Other amounts receivable | 41 | €350 | - | -€350 | |
| Cash at bank and in hand | 54/58 | €2,271 | €7,796 | +€5,525 | +243.3% |
| Total equity and liabilities | 10/49 | €32,150 | €47,694 | +€15,544 | +48.3% |
| Equity | 10/15 | -€8,557 | -€6,668 | +€1,890 | +22.1% |
| Contributions | 10/11 | €16,200 | €16,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,757 | -€22,868 | +€1,890 | +7.6% |
| Amounts payable | 17/49 | €40,708 | €54,362 | +€13,654 | +33.5% |
| Amounts payable within one year | 42/48 | €40,708 | €54,362 | +€13,654 | +33.5% |
| Trade debts | 44 | €4,993 | €254 | -€4,739 | -94.9% |
| Suppliers | 440/4 | €4,993 | €254 | -€4,739 | -94.9% |
| Taxes, remuneration and social security | 45 | €8,423 | €7,716 | -€707 | -8.4% |
| Taxes | 450/3 | €8,423 | €7,716 | -€707 | -8.4% |
| Other amounts payable | 47/48 | €27,292 | €46,392 | +€19,100 | +70.0% |
| Other operating charges | 640/8 | €770 | €479 | -€291 | -37.8% |
| Gross operating margin | 9900 | €2,010 | €2,755 | +€744 | +37.0% |
| Operating profit (loss) | 9901 | €1,240 | €2,276 | +€1,036 | +83.5% |
| Financial charges | 65/66B | €110 | €386 | +€277 | +252.0% |
| Recurring financial charges | 65 | €110 | €386 | +€277 | +252.0% |
| Profit (loss) for the period before taxes | 9903 | €1,131 | €1,890 | +€759 | +67.1% |
| Profit (loss) for the period | 9904 | €1,131 | €1,890 | +€759 | +67.1% |
| Profit (loss) for the period to be appropriated | 9905 | €1,131 | €1,890 | +€759 | +67.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.