Salesaid: 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.
Salesaid
Largest movements
- Receivables within one year +€52,104
up €52,104 (+44.2%), from €117,929 to €170,034
of which Other amounts receivable: +€52,316
- Tangible fixed assets +€11,413
up €11,413 (+1,430%), from €798 to €12,212
- Profit (loss) carried forward +€78,118
up €78,118 (+65.6%), from €118,999 to €197,118
- Tax, wage and social debts -€15,065
down €15,065 (-62.0%), from €24,310 to €9,245
- Gross operating margin +€40,676
up €40,676 (+69.8%), from €58,284 to €98,960
- Taxes +€7,780
up €7,780 (+52.9%), from €14,720 to €22,500
- Financial income +€2,216
up €2,216 (+56.9%), from €3,895 to €6,111
- Depreciation +€1,412
up €1,412 (+59.6%), from €2,370 to €3,783
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 | €150,258 | €211,499 | +€61,241 | +40.8% |
| Fixed assets | 21/28 | €798 | €12,212 | +€11,413 | +1,430% |
| Tangible fixed assets | 22/27 | €798 | €12,212 | +€11,413 | +1,430% |
| Furniture and vehicles | 24 | €798 | €12,212 | +€11,413 | +1,430% |
| Current assets | 29/58 | €149,460 | €199,288 | +€49,828 | +33.3% |
| Amounts receivable within one year | 40/41 | €117,929 | €170,034 | +€52,104 | +44.2% |
| Trade receivables | 40 | €18,120 | €17,908 | -€212 | -1.2% |
| Other amounts receivable | 41 | €99,809 | €152,126 | +€52,316 | +52.4% |
| Cash at bank and in hand | 54/58 | €28,758 | €27,501 | -€1,257 | -4.4% |
| Deferred charges and accrued income | 490/1 | €2,773 | €1,753 | -€1,020 | -36.8% |
| Total equity and liabilities | 10/49 | €150,258 | €211,499 | +€61,241 | +40.8% |
| Equity | 10/15 | €121,999 | €200,118 | +€78,118 | +64.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €118,999 | €197,118 | +€78,118 | +65.6% |
| Amounts payable | 17/49 | €28,259 | €11,381 | -€16,877 | -59.7% |
| Amounts payable within one year | 42/48 | €28,259 | €11,381 | -€16,877 | -59.7% |
| Financial debts | 43 | €969 | €0 | -€969 | -100% |
| Other loans | 439 | €969 | €0 | -€969 | -100% |
| Trade debts | 44 | €2,121 | €2,136 | +€16 | +0.7% |
| Suppliers | 440/4 | €2,121 | €2,136 | +€16 | +0.7% |
| Taxes, remuneration and social security | 45 | €24,310 | €9,245 | -€15,065 | -62.0% |
| Taxes | 450/3 | €24,310 | €9,245 | -€15,065 | -62.0% |
| Other amounts payable | 47/48 | €859 | €0 | -€859 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,370 | €3,783 | +€1,412 | +59.6% |
| Other operating charges | 640/8 | €746 | €533 | -€212 | -28.5% |
| Non-recurring operating charges | 66A | €75 | €0 | -€75 | -100% |
| Gross operating margin | 9900 | €58,284 | €98,960 | +€40,676 | +69.8% |
| Operating profit (loss) | 9901 | €55,093 | €94,644 | +€39,551 | +71.8% |
| Financial income | 75/76B | €3,895 | €6,111 | +€2,216 | +56.9% |
| Recurring financial income | 75 | €3,895 | €6,111 | +€2,216 | +56.9% |
| Financial charges | 65/66B | €176 | €136 | -€40 | -22.6% |
| Recurring financial charges | 65 | €176 | €136 | -€40 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €58,812 | €100,619 | +€41,807 | +71.1% |
| Income taxes | 67/77 | €14,720 | €22,500 | +€7,780 | +52.9% |
| Profit (loss) for the period | 9904 | €44,092 | €78,118 | +€34,027 | +77.2% |
| Profit (loss) for the period to be appropriated | 9905 | €44,092 | €78,118 | +€34,027 | +77.2% |
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 17 October 2026 via checked.be.