Salex Creative: 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.
Salex Creative
Largest movements
- Cash +€46,028
up €46,028 (+83.1%), from €55,393 to €101,421
mainly Net result for the year (+€53,784) and Tax, wage and social debts (+€19,571)
- Receivables within one year +€27,663
up €27,663 (+237%), from €11,659 to €39,322
of which Trade receivables: +€22,407
- Reserves +€53,784
up €53,784 (+133%), from €40,544 to €94,328
- Tax, wage and social debts +€19,571
up €19,571 (+102%), from €19,108 to €38,678
- Gross operating margin +€18,523
up €18,523 (+34.1%), from €54,256 to €72,779
- Taxes +€5,375
up €5,375 (+48.3%), from €11,120 to €16,495
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 | €67,052 | €140,743 | +€73,690 | +110% |
| Current assets | 29/58 | €67,052 | €140,743 | +€73,690 | +110% |
| Amounts receivable within one year | 40/41 | €11,659 | €39,322 | +€27,663 | +237% |
| Trade receivables | 40 | €11,659 | €34,066 | +€22,407 | +192% |
| Other amounts receivable | 41 | - | €5,256 | +€5,256 | |
| Cash at bank and in hand | 54/58 | €55,393 | €101,421 | +€46,028 | +83.1% |
| Total equity and liabilities | 10/49 | €67,052 | €140,743 | +€73,690 | +110% |
| Equity | 10/15 | €44,544 | €98,328 | +€53,784 | +121% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €40,544 | €94,328 | +€53,784 | +133% |
| Distributable reserves | 133 | €40,544 | €94,328 | +€53,784 | +133% |
| Amounts payable | 17/49 | €22,508 | €42,415 | +€19,907 | +88.4% |
| Amounts payable within one year | 42/48 | €22,508 | €42,415 | +€19,907 | +88.4% |
| Trade debts | 44 | €3,401 | €3,737 | +€336 | +9.9% |
| Suppliers | 440/4 | €3,401 | €3,737 | +€336 | +9.9% |
| Taxes, remuneration and social security | 45 | €19,108 | €38,678 | +€19,571 | +102% |
| Taxes | 450/3 | €19,108 | €38,678 | +€19,571 | +102% |
| Other operating charges | 640/8 | €612 | €721 | +€110 | +17.9% |
| Gross operating margin | 9900 | €54,256 | €72,779 | +€18,523 | +34.1% |
| Operating profit (loss) | 9901 | €53,644 | €72,057 | +€18,413 | +34.3% |
| Financial income | 75/76B | - | €142 | +€142 | |
| Recurring financial income | 75 | - | €142 | +€142 | |
| Financial charges | 65/66B | €1,981 | €1,921 | -€60 | -3.0% |
| Recurring financial charges | 65 | €1,981 | €1,921 | -€60 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €51,663 | €70,279 | +€18,615 | +36.0% |
| Income taxes | 67/77 | €11,120 | €16,495 | +€5,375 | +48.3% |
| Profit (loss) for the period | 9904 | €40,544 | €53,784 | +€13,240 | +32.7% |
| Profit (loss) for the period to be appropriated | 9905 | €40,544 | €53,784 | +€13,240 | +32.7% |
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 27 October 2026 via checked.be.