SALIANDRE: 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.
SALIANDRE
Largest movements
- Cash -€1,232
down €1,232 (-84.8%), from €1,453 to €221
mainly Net result for the year (-€1,155) and Receivables within one year (-€97)
- Receivables within one year +€97
up €97 (+170.4%), from €57 to €154
- Profit (loss) carried forward -€1,155
down €1,155 (-4.6%), from -€24,859 to -€26,013
- Gross operating margin +€2,552
up €2,552, from -€2,491 to €60
- Other operating charges +€772
up €772 (+617.4%), from €125 to €897
- Financial charges +€133
up €133 (+71.5%), from €186 to €318
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,755 | €1,602 | -€1,153 | -41.8% |
| Fixed assets | 21/28 | €1,060 | €1,060 | = | 0.0% |
| Financial fixed assets | 28 | €1,060 | €1,060 | = | 0.0% |
| Current assets | 29/58 | €1,695 | €542 | -€1,153 | -68.0% |
| Stocks and contracts in progress | 3 | €168 | €168 | = | 0.0% |
| Stocks | 30/36 | €168 | €168 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €57 | €154 | +€97 | +170.4% |
| Other amounts receivable | 41 | €57 | €154 | +€97 | +170.4% |
| Cash at bank and in hand | 54/58 | €1,453 | €221 | -€1,232 | -84.8% |
| Deferred charges and accrued income | 490/1 | €18 | - | -€18 | |
| Total equity and liabilities | 10/49 | €2,755 | €1,602 | -€1,153 | -41.8% |
| Equity | 10/15 | €1,691 | €537 | -€1,155 | -68.3% |
| Contributions | 10/11 | €26,550 | €26,550 | = | 0.0% |
| Capital | 10 | €26,550 | €26,550 | = | 0.0% |
| Issued capital | 100 | €100,000 | €100,000 | = | 0.0% |
| Uncalled capital | 101 | €73,450 | €73,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,859 | -€26,013 | -€1,155 | -4.6% |
| Amounts payable | 17/49 | €1,064 | €1,066 | +€2 | +0.2% |
| Amounts payable within one year | 42/48 | €1,064 | €1,066 | +€2 | +0.2% |
| Trade debts | 44 | €1,064 | €1,066 | +€2 | +0.2% |
| Suppliers | 440/4 | €1,064 | €1,066 | +€2 | +0.2% |
| Other operating charges | 640/8 | €125 | €897 | +€772 | +617.4% |
| Gross operating margin | 9900 | -€2,491 | €60 | +€2,552 | |
| Operating profit (loss) | 9901 | -€2,616 | -€836 | +€1,780 | +68.0% |
| Financial charges | 65/66B | €186 | €318 | +€133 | +71.5% |
| Recurring financial charges | 65 | €186 | €318 | +€133 | +71.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,802 | -€1,155 | +€1,647 | +58.8% |
| Profit (loss) for the period | 9904 | -€2,802 | -€1,155 | +€1,647 | +58.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,802 | -€1,155 | +€1,647 | +58.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.