SALIMMO: 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.
SALIMMO
Largest movements
- Tangible fixed assets -€52,676
down €52,676 (-7.3%), from €724,021 to €671,344
of which Land and buildings: -€43,230
- Cash +€13,418
up €13,418 (+93.3%), from €14,374 to €27,792
mainly Depreciation (+€52,676) and Net result for the year (+€20,726)
- Receivables within one year +€12,158
up €12,158 (+24.7%), from €49,278 to €61,436
of which Other amounts receivable: +€10,000
- Debts after one year -€56,612
down €56,612 (-11.4%), from €498,730 to €442,118
- Profit (loss) carried forward +€20,726
up €20,726 (+24.2%), from €85,581 to €106,307
- Financial charges -€2,343
down €2,343 (-13.0%), from €18,025 to €15,682
- Gross operating margin +€1,236
up €1,236 (+1.1%), from €110,842 to €112,078
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.
Cash bridge derived
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 | €787,673 | €760,572 | -€27,101 | -3.4% |
| Fixed assets | 21/28 | €724,021 | €671,344 | -€52,676 | -7.3% |
| Tangible fixed assets | 22/27 | €724,021 | €671,344 | -€52,676 | -7.3% |
| Land and buildings | 22 | €648,450 | €605,220 | -€43,230 | -6.7% |
| Other tangible fixed assets | 26 | €75,571 | €66,124 | -€9,446 | -12.5% |
| Current assets | 29/58 | €63,653 | €89,228 | +€25,575 | +40.2% |
| Amounts receivable within one year | 40/41 | €49,278 | €61,436 | +€12,158 | +24.7% |
| Trade receivables | 40 | - | €2,158 | +€2,158 | |
| Other amounts receivable | 41 | €49,278 | €59,278 | +€10,000 | +20.3% |
| Cash at bank and in hand | 54/58 | €14,374 | €27,792 | +€13,418 | +93.3% |
| Total equity and liabilities | 10/49 | €787,673 | €760,572 | -€27,101 | -3.4% |
| Equity | 10/15 | €104,181 | €124,907 | +€20,726 | +19.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,581 | €106,307 | +€20,726 | +24.2% |
| Amounts payable | 17/49 | €683,492 | €635,666 | -€47,826 | -7.0% |
| Amounts payable after more than one year | 17 | €498,730 | €442,118 | -€56,612 | -11.4% |
| Financial debts | 170/4 | €498,730 | €442,118 | -€56,612 | -11.4% |
| Amounts payable within one year | 42/48 | €184,762 | €193,548 | +€8,786 | +4.8% |
| Current portion of amounts payable after more than one year | 42 | €55,103 | €56,612 | +€1,509 | +2.7% |
| Trade debts | 44 | €26,327 | €32,190 | +€5,863 | +22.3% |
| Suppliers | 440/4 | €26,327 | €32,190 | +€5,863 | +22.3% |
| Other amounts payable | 47/48 | €103,332 | €104,746 | +€1,414 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €52,676 | €52,676 | = | 0.0% |
| Other operating charges | 640/8 | €17,248 | €16,755 | -€493 | -2.9% |
| Gross operating margin | 9900 | €110,842 | €112,078 | +€1,236 | +1.1% |
| Operating profit (loss) | 9901 | €40,917 | €42,646 | +€1,729 | +4.2% |
| Financial charges | 65/66B | €18,025 | €15,682 | -€2,343 | -13.0% |
| Recurring financial charges | 65 | €18,025 | €15,682 | -€2,343 | -13.0% |
| Profit (loss) for the period before taxes | 9903 | €22,892 | €26,964 | +€4,072 | +17.8% |
| Income taxes | 67/77 | €5,431 | €6,238 | +€807 | +14.9% |
| Profit (loss) for the period | 9904 | €17,461 | €20,726 | +€3,265 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,461 | €20,726 | +€3,265 | +18.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.