SALIG SOLUTIONS: 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.
SALIG SOLUTIONS
Largest movements
- Cash -€28,244
down €28,244 (-15.0%), from €187,820 to €159,576
mainly Contributions, distributions and other (-€51,076) and Other debts (-€10,440)
- Tangible fixed assets -€7,347
down €7,347 (-22.9%), from €32,037 to €24,690
- Receivables within one year +€2,782
up €2,782 (+11.6%), from €23,891 to €26,673
of which Trade receivables: +€9,156
- Reserves -€22,689
down €22,689 (-15.9%), from €142,676 to €119,987
- Other debts -€10,440
down €10,440 (-11.6%), from €89,820 to €79,380
- Gross operating margin +€30,151
up €30,151 (+135%), from €22,359 to €52,510
- Taxes +€8,093
up €8,093 (+185%), from €4,370 to €12,463
- Depreciation +€4,118
up €4,118 (+128%), from €3,229 to €7,347
- Financial charges -€1,945
down €1,945 (-31.0%), from €6,273 to €4,328
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 | €244,802 | €212,051 | -€32,751 | -13.4% |
| Fixed assets | 21/28 | €32,037 | €24,690 | -€7,347 | -22.9% |
| Tangible fixed assets | 22/27 | €32,037 | €24,690 | -€7,347 | -22.9% |
| Furniture and vehicles | 24 | €32,037 | €24,690 | -€7,347 | -22.9% |
| Current assets | 29/58 | €212,765 | €187,361 | -€25,404 | -11.9% |
| Amounts receivable within one year | 40/41 | €23,891 | €26,673 | +€2,782 | +11.6% |
| Trade receivables | 40 | €14,133 | €23,289 | +€9,156 | +64.8% |
| Other amounts receivable | 41 | €9,758 | €3,384 | -€6,374 | -65.3% |
| Current investments | 50/53 | €1,055 | - | -€1,055 | |
| Cash at bank and in hand | 54/58 | €187,820 | €159,576 | -€28,244 | -15.0% |
| Deferred charges and accrued income | 490/1 | - | €1,112 | +€1,112 | |
| Total equity and liabilities | 10/49 | €244,802 | €212,051 | -€32,751 | -13.4% |
| Equity | 10/15 | €142,676 | €119,987 | -€22,689 | -15.9% |
| Reserves | 13 | €142,676 | €119,987 | -€22,689 | -15.9% |
| Distributable reserves | 133 | €142,676 | €119,987 | -€22,689 | -15.9% |
| Amounts payable | 17/49 | €102,126 | €92,064 | -€10,061 | -9.9% |
| Amounts payable within one year | 42/48 | €102,126 | €92,064 | -€10,061 | -9.9% |
| Trade debts | 44 | €772 | €912 | +€140 | +18.1% |
| Suppliers | 440/4 | €772 | €912 | +€140 | +18.1% |
| Taxes, remuneration and social security | 45 | €11,533 | €11,772 | +€239 | +2.1% |
| Taxes | 450/3 | €11,533 | €11,772 | +€239 | +2.1% |
| Other amounts payable | 47/48 | €89,820 | €79,380 | -€10,440 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,229 | €7,347 | +€4,118 | +128% |
| Other operating charges | 640/8 | €990 | €915 | -€74 | -7.5% |
| Gross operating margin | 9900 | €22,359 | €52,510 | +€30,151 | +135% |
| Operating profit (loss) | 9901 | €18,140 | €44,248 | +€26,108 | +144% |
| Financial income | 75/76B | €1,319 | €930 | -€389 | -29.5% |
| Recurring financial income | 75 | €1,319 | €930 | -€389 | -29.5% |
| Financial charges | 65/66B | €6,273 | €4,328 | -€1,945 | -31.0% |
| Recurring financial charges | 65 | €6,273 | €4,328 | -€1,945 | -31.0% |
| Profit (loss) for the period before taxes | 9903 | €13,186 | €40,850 | +€27,664 | +210% |
| Income taxes | 67/77 | €4,370 | €12,463 | +€8,093 | +185% |
| Profit (loss) for the period | 9904 | €8,816 | €28,387 | +€19,571 | +222% |
| Profit (loss) for the period to be appropriated | 9905 | €8,816 | €28,387 | +€19,571 | +222% |
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.