SALESLINK: 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.
SALESLINK
Largest movements
- Receivables within one year -€7,543
down €7,543 (-30.8%), from €24,495 to €16,952
of which Other amounts receivable: -€4,488
- Debts after one year -€39,577
down €39,577 (-36.2%), from €109,195 to €69,618
- Reserves +€34,627
up €34,627 (+14.1%), from €245,617 to €280,245
- Other debts -€14,274
down €14,274 (-9.2%), from €155,103 to €140,829
- Tax, wage and social debts +€9,202
up €9,202 (+120%), from €7,662 to €16,864
- Current portion of long-term debt +€6,680
up €6,680 (+14.8%), from €45,096 to €51,776
- Gross operating margin +€17,585
up €17,585 (+22.4%), from €78,457 to €96,042
- Taxes +€4,993
up €4,993 (+46.6%), from €10,712 to €15,705
- Financial charges -€2,550
down €2,550 (-14.2%), from €17,920 to €15,370
- Depreciation +€2,385
up €2,385 (+10.1%), from €23,699 to €26,084
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 | €588,449 | €581,248 | -€7,201 | -1.2% |
| Fixed assets | 21/28 | €546,310 | €545,691 | -€619 | -0.1% |
| Tangible fixed assets | 22/27 | €546,310 | €545,691 | -€619 | -0.1% |
| Land and buildings | 22 | €94,448 | €94,015 | -€434 | -0.5% |
| Furniture and vehicles | 24 | €258 | €2,629 | +€2,371 | +921% |
| Other tangible fixed assets | 26 | €451,604 | €449,048 | -€2,556 | -0.6% |
| Current assets | 29/58 | €42,139 | €35,556 | -€6,583 | -15.6% |
| Amounts receivable within one year | 40/41 | €24,495 | €16,952 | -€7,543 | -30.8% |
| Trade receivables | 40 | €19,995 | €16,940 | -€3,055 | -15.3% |
| Other amounts receivable | 41 | €4,500 | €12 | -€4,488 | -99.7% |
| Cash at bank and in hand | 54/58 | €13,568 | €14,241 | +€673 | +5.0% |
| Deferred charges and accrued income | 490/1 | €4,075 | €4,363 | +€287 | +7.0% |
| Total equity and liabilities | 10/49 | €588,449 | €581,248 | -€7,201 | -1.2% |
| Equity | 10/15 | €251,725 | €286,353 | +€34,627 | +13.8% |
| Contributions | 10/11 | €6,108 | €6,108 | = | 0.0% |
| Reserves | 13 | €245,617 | €280,245 | +€34,627 | +14.1% |
| Distributable reserves | 133 | €245,617 | €280,245 | +€34,627 | +14.1% |
| Amounts payable | 17/49 | €336,724 | €294,895 | -€41,829 | -12.4% |
| Amounts payable after more than one year | 17 | €109,195 | €69,618 | -€39,577 | -36.2% |
| Financial debts | 170/4 | €109,195 | €69,618 | -€39,577 | -36.2% |
| Amounts payable within one year | 42/48 | €216,367 | €214,749 | -€1,618 | -0.7% |
| Current portion of amounts payable after more than one year | 42 | €45,096 | €51,776 | +€6,680 | +14.8% |
| Trade debts | 44 | €8,505 | €5,280 | -€3,226 | -37.9% |
| Suppliers | 440/4 | €8,505 | €5,280 | -€3,226 | -37.9% |
| Taxes, remuneration and social security | 45 | €7,662 | €16,864 | +€9,202 | +120% |
| Taxes | 450/3 | €7,662 | €16,864 | +€9,202 | +120% |
| Other amounts payable | 47/48 | €155,103 | €140,829 | -€14,274 | -9.2% |
| Accrued charges and deferred income | 492/3 | €11,162 | €10,528 | -€634 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,699 | €26,084 | +€2,385 | +10.1% |
| Other operating charges | 640/8 | €3,213 | €2,591 | -€621 | -19.3% |
| Gross operating margin | 9900 | €78,457 | €96,042 | +€17,585 | +22.4% |
| Operating profit (loss) | 9901 | €51,546 | €67,367 | +€15,821 | +30.7% |
| Financial income | 75/76B | €2 | €2 | -€0 | -18.2% |
| Recurring financial income | 75 | €2 | €2 | -€0 | -18.2% |
| Financial charges | 65/66B | €17,920 | €15,370 | -€2,550 | -14.2% |
| Recurring financial charges | 65 | €17,920 | €15,370 | -€2,550 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | €33,627 | €51,998 | +€18,371 | +54.6% |
| Income taxes | 67/77 | €10,712 | €15,705 | +€4,993 | +46.6% |
| Profit (loss) for the period | 9904 | €22,915 | €36,293 | +€13,378 | +58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €22,915 | €36,293 | +€13,378 | +58.4% |
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 16 October 2026 via checked.be.