SALAYET IMMO: 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.
SALAYET IMMO
Largest movements
- Tangible fixed assets -€6,578
down €6,578 (-4.7%), from €139,114 to €132,536
- Receivables within one year +€3,975
up €3,975 (+39.8%), from €9,994 to €13,969
- Profit (loss) carried forward -€3,165
down €3,165 (-36.6%), from -€8,637 to -€11,802
- Gross operating margin +€1,998
up €1,998 (+49.9%), from €4,002 to €6,000
- Other operating charges -€1,152
down €1,152 (-32.2%), from €3,576 to €2,424
- Financial charges -€284
down €284 (-63.6%), from €447 to €162
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 | €149,273 | €146,608 | -€2,665 | -1.8% |
| Fixed assets | 21/28 | €139,114 | €132,536 | -€6,578 | -4.7% |
| Tangible fixed assets | 22/27 | €139,114 | €132,536 | -€6,578 | -4.7% |
| Land and buildings | 22 | €139,114 | €132,536 | -€6,578 | -4.7% |
| Current assets | 29/58 | €10,159 | €14,072 | +€3,913 | +38.5% |
| Amounts receivable within one year | 40/41 | €9,994 | €13,969 | +€3,975 | +39.8% |
| Other amounts receivable | 41 | €9,994 | €13,969 | +€3,975 | +39.8% |
| Cash at bank and in hand | 54/58 | €165 | €102 | -€62 | -37.9% |
| Total equity and liabilities | 10/49 | €149,273 | €146,608 | -€2,665 | -1.8% |
| Equity | 10/15 | €136,363 | €133,198 | -€3,165 | -2.3% |
| Contributions | 10/11 | €145,000 | €145,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,637 | -€11,802 | -€3,165 | -36.6% |
| Amounts payable | 17/49 | €12,910 | €13,410 | +€500 | +3.9% |
| Amounts payable within one year | 42/48 | €12,910 | €13,410 | +€500 | +3.9% |
| Trade debts | 44 | €387 | €787 | +€400 | +103.2% |
| Suppliers | 440/4 | €387 | €787 | +€400 | +103.2% |
| Other amounts payable | 47/48 | €12,523 | €12,623 | +€100 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,578 | €6,578 | = | 0.0% |
| Other operating charges | 640/8 | €3,576 | €2,424 | -€1,152 | -32.2% |
| Gross operating margin | 9900 | €4,002 | €6,000 | +€1,998 | +49.9% |
| Operating profit (loss) | 9901 | -€6,152 | -€3,002 | +€3,149 | +51.2% |
| Financial charges | 65/66B | €447 | €162 | -€284 | -63.6% |
| Recurring financial charges | 65 | €447 | €162 | -€284 | -63.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,598 | -€3,165 | +€3,433 | +52.0% |
| Profit (loss) for the period | 9904 | -€6,598 | -€3,165 | +€3,433 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,598 | -€3,165 | +€3,433 | +52.0% |
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 10 October 2026 via checked.be.