SALENCE DECO: 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.
SALENCE DECO
Largest movements
- Receivables within one year +€26,926
up €26,926 (+443.4%), from €6,073 to €32,999
of which Trade receivables: +€23,147
- Cash -€2,512
down €2,512 (-12.2%), from €20,568 to €18,056
mainly Receivables within one year (-€26,926) and Investment in fixed assets (net) (-€5,928)
- Deferred charges and accrued income +€1,132
up €1,132 (+500.2%), from €226 to €1,359
- Profit (loss) carried forward +€22,103
up €22,103 (+91.8%), from €24,070 to €46,173
- Trade debts +€3,513
up €3,513 (+176.8%), from €1,987 to €5,501
- Gross operating margin +€18,810
up €18,810 (+71.0%), from €26,489 to €45,299
- Taxes +€8,685
up €8,685 (+451.4%), from €1,924 to €10,609
- Staff costs -€7,210
down €7,210 (-66.2%), from €10,890 to €3,680
- Depreciation -€2,593
down €2,593 (-30.3%), from €8,548 to €5,955
- Other operating charges +€521
up €521 (+23.4%), from €2,229 to €2,750
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 | €34,211 | €59,730 | +€25,518 | +74.6% |
| Fixed assets | 21/28 | €7,344 | €7,317 | -€27 | -0.4% |
| Tangible fixed assets | 22/27 | €7,344 | €7,317 | -€27 | -0.4% |
| Land and buildings | 22 | €4,484 | €719 | -€3,765 | -84.0% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €2,860 | €6,598 | +€3,738 | +130.7% |
| Current assets | 29/58 | €26,867 | €52,413 | +€25,546 | +95.1% |
| Amounts receivable within one year | 40/41 | €6,073 | €32,999 | +€26,926 | +443.4% |
| Trade receivables | 40 | €0 | €23,147 | +€23,147 | |
| Other amounts receivable | 41 | €6,073 | €9,851 | +€3,778 | +62.2% |
| Cash at bank and in hand | 54/58 | €20,568 | €18,056 | -€2,512 | -12.2% |
| Deferred charges and accrued income | 490/1 | €226 | €1,359 | +€1,132 | +500.2% |
| Total equity and liabilities | 10/49 | €34,211 | €59,730 | +€25,518 | +74.6% |
| Equity | 10/15 | €32,127 | €54,229 | +€22,103 | +68.8% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,070 | €46,173 | +€22,103 | +91.8% |
| Amounts payable | 17/49 | €2,085 | €5,501 | +€3,416 | +163.9% |
| Amounts payable within one year | 42/48 | €2,085 | €5,501 | +€3,416 | +163.9% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,987 | €5,501 | +€3,513 | +176.8% |
| Suppliers | 440/4 | €1,987 | €5,501 | +€3,513 | +176.8% |
| Other amounts payable | 47/48 | €97 | €0 | -€97 | -100.0% |
| Remuneration, social security and pensions | 62 | €10,890 | €3,680 | -€7,210 | -66.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,548 | €5,955 | -€2,593 | -30.3% |
| Other operating charges | 640/8 | €2,229 | €2,750 | +€521 | +23.4% |
| Gross operating margin | 9900 | €26,489 | €45,299 | +€18,810 | +71.0% |
| Operating profit (loss) | 9901 | €4,822 | €32,914 | +€28,093 | +582.6% |
| Financial income | 75/76B | €33 | €42 | +€9 | +26.4% |
| Recurring financial income | 75 | €33 | €42 | +€9 | +26.4% |
| Financial charges | 65/66B | €140 | €245 | +€105 | +75.5% |
| Recurring financial charges | 65 | €140 | €245 | +€105 | +75.5% |
| Profit (loss) for the period before taxes | 9903 | €4,716 | €32,712 | +€27,996 | +593.7% |
| Income taxes | 67/77 | €1,924 | €10,609 | +€8,685 | +451.4% |
| Profit (loss) for the period | 9904 | €2,792 | €22,103 | +€19,311 | +691.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,792 | €22,103 | +€19,311 | +691.7% |
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 6 October 2026 via checked.be.