Salangaan: what changed
Salangaan
Largest movements
- Cash +€24,995
up €24,995 (+3,243%), from €771 to €25,765
mainly Net result for the year (+€45,535) and Depreciation (+€8,178)
- Receivables within one year +€7,423
up €7,423 (+203%), from €3,663 to €11,086
of which Trade receivables: +€5,773
- Deferred charges and accrued income +€1,807
up €1,807 (+128%), from €1,416 to €3,223
- Tangible fixed assets -€1,170
down €1,170 (-6.1%), from €19,303 to €18,133
of which Plant, machinery and equipment: -€898
- Profit (loss) carried forward +€45,535
up €45,535, from -€23,178 to €22,357
- Debts within one year -€12,770
down €12,770 (-26.7%), from €47,836 to €35,067
- Gross operating margin +€54,728
up €54,728 (+142%), from €38,470 to €93,198
- Turnover +€49,785
up €49,785 (+49.3%), from €100,902 to €150,687
- Purchases and services -€8,877
down €8,877 (-13.1%), from €68,017 to €59,140
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,152 | €58,207 | +€33,055 | +131% |
| Fixed assets | 21/28 | €19,303 | €18,133 | -€1,170 | -6.1% |
| Tangible fixed assets | 22/27 | €19,303 | €18,133 | -€1,170 | -6.1% |
| Plant, machinery and equipment | 23 | €10,060 | €9,163 | -€898 | -8.9% |
| Furniture and vehicles | 24 | €9,242 | €8,970 | -€272 | -2.9% |
| Current assets | 29/58 | €5,849 | €40,074 | +€34,225 | +585% |
| Amounts receivable within one year | 40/41 | €3,663 | €11,086 | +€7,423 | +203% |
| Trade receivables | 40 | €523 | €6,296 | +€5,773 | +1,104% |
| Other amounts receivable | 41 | €3,140 | €4,790 | +€1,650 | +52.5% |
| Cash at bank and in hand | 54/58 | €771 | €25,765 | +€24,995 | +3,243% |
| Deferred charges and accrued income | 490/1 | €1,416 | €3,223 | +€1,807 | +128% |
| Total equity and liabilities | 10/49 | €25,152 | €58,207 | +€33,055 | +131% |
| Equity | 10/15 | -€23,178 | €22,357 | +€45,535 | |
| Profit (loss) carried forward | 14 | -€23,178 | €22,357 | +€45,535 | |
| Amounts payable | 17/49 | €48,330 | €35,850 | -€12,480 | -25.8% |
| Amounts payable within one year | 42/48 | €47,836 | €35,067 | -€12,770 | -26.7% |
| Trade debts | 44 | €1,445 | €2,487 | +€1,042 | +72.1% |
| Suppliers | 440/4 | €1,445 | €2,487 | +€1,042 | +72.1% |
| Taxes, remuneration and social security | 45 | €8,255 | €17,943 | +€9,688 | +117% |
| Taxes | 450/3 | €2,574 | €10,063 | +€7,489 | +291% |
| Remuneration and social security | 454/9 | €5,681 | €7,880 | +€2,199 | +38.7% |
| Accrued charges and deferred income | 492/3 | €494 | €783 | +€290 | +58.6% |
| Turnover | 70 | €100,902 | €150,687 | +€49,785 | +49.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €68,017 | €59,140 | -€8,877 | -13.1% |
| Remuneration, social security and pensions | 62 | €37,995 | €38,790 | +€795 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,776 | €8,178 | +€1,402 | +20.7% |
| Other operating charges | 640/8 | €725 | €567 | -€158 | -21.8% |
| Gross operating margin | 9900 | €38,470 | €93,198 | +€54,728 | +142% |
| Operating profit (loss) | 9901 | -€7,026 | €45,662 | +€52,688 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -38.8% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -38.8% |
| Financial charges | 65/66B | €139 | €127 | -€12 | -8.3% |
| Recurring financial charges | 65 | €139 | €127 | -€12 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,165 | €45,535 | +€52,700 | |
| Profit (loss) for the period | 9904 | -€7,165 | €45,535 | +€52,700 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,165 | €45,535 | +€52,700 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.