SALAMOX GROUP: 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.
SALAMOX GROUP
Largest movements
- Receivables within one year -€410
down €410 (-1.0%), from €40,712 to €40,302
- Profit (loss) carried forward -€726
down €726 (-13.0%), from €5,600 to €4,874
- Trade debts +€510
up €510 (+1.7%), from €29,327 to €29,837
- Gross operating margin -€4,212
down €4,212, from €2,898 to -€1,314
- Taxes -€781
no longer reported in 2025 (was €781)
- Other operating charges +€575
up €575 (+383%), from €150 to €725
- Financial income +€350
up €350 (+33.3%), from €1,051 to €1,401
- Financial charges +€44
up €44 (+97.8%), from €45 to €88
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 | €40,712 | €40,501 | -€210 | -0.5% |
| Current assets | 29/58 | €40,712 | €40,501 | -€210 | -0.5% |
| Amounts receivable within one year | 40/41 | €40,712 | €40,302 | -€410 | -1.0% |
| Other amounts receivable | 41 | €40,712 | €40,302 | -€410 | -1.0% |
| Cash at bank and in hand | 54/58 | - | €200 | +€200 | |
| Total equity and liabilities | 10/49 | €40,712 | €40,501 | -€210 | -0.5% |
| Equity | 10/15 | €10,600 | €9,874 | -€726 | -6.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,600 | €4,874 | -€726 | -13.0% |
| Amounts payable | 17/49 | €30,112 | €30,628 | +€516 | +1.7% |
| Amounts payable within one year | 42/48 | €30,112 | €30,618 | +€506 | +1.7% |
| Financial debts | 43 | €3 | - | -€3 | |
| Credit institutions | 430/8 | €3 | - | -€3 | |
| Trade debts | 44 | €29,327 | €29,837 | +€510 | +1.7% |
| Suppliers | 440/4 | €29,327 | €29,837 | +€510 | +1.7% |
| Taxes, remuneration and social security | 45 | €781 | €781 | = | 0.0% |
| Taxes | 450/3 | €781 | €781 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €9 | +€9 | |
| Other operating charges | 640/8 | €150 | €725 | +€575 | +383% |
| Gross operating margin | 9900 | €2,898 | -€1,314 | -€4,212 | |
| Operating profit (loss) | 9901 | €2,748 | -€2,038 | -€4,787 | |
| Financial income | 75/76B | €1,051 | €1,401 | +€350 | +33.3% |
| Recurring financial income | 75 | €1,051 | €1,401 | +€350 | +33.3% |
| Financial charges | 65/66B | €45 | €88 | +€44 | +97.8% |
| Recurring financial charges | 65 | €45 | €88 | +€44 | +97.8% |
| Profit (loss) for the period before taxes | 9903 | €3,754 | -€726 | -€4,481 | |
| Income taxes | 67/77 | €781 | - | -€781 | |
| Profit (loss) for the period | 9904 | €2,974 | -€726 | -€3,700 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,974 | -€726 | -€3,700 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.