Salix Consult: 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.
Salix Consult
Largest movements
- Cash +€11,688
up €11,688 (+778.5%), from €1,501 to €13,190
mainly Net result for the year (+€12,177) and Receivables within one year (+€1,463)
- Receivables within one year -€1,463
down €1,463 (-97.5%), from €1,500 to €37
of which Other amounts receivable: -€1,500
- Tangible fixed assets -€1,096
down €1,096 (-42.0%), from €2,611 to €1,516
- Profit (loss) carried forward +€12,177
up €12,177 (+1.1%), from -€1.1m to -€1.1m
- Trade debts -€4,086
down €4,086 (-78.5%), from €5,202 to €1,116
- Tax, wage and social debts +€1,309
up €1,309 (+127.2%), from €1,029 to €2,338
- Financial charges -€299,945
down €299,945 (-99.9%), from €300,196 to €252
of which Non-recurring financial charges: -€300,000
- Gross operating margin +€7,352
up €7,352 (+109.9%), from €6,692 to €14,044
- Other operating charges -€728
down €728 (-58.4%), from €1,248 to €520
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 | €55,613 | €64,743 | +€9,130 | +16.4% |
| Fixed assets | 21/28 | €52,611 | €51,516 | -€1,096 | -2.1% |
| Tangible fixed assets | 22/27 | €2,611 | €1,516 | -€1,096 | -42.0% |
| Furniture and vehicles | 24 | €2,611 | €1,516 | -€1,096 | -42.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €3,001 | €13,227 | +€10,225 | +340.7% |
| Amounts receivable within one year | 40/41 | €1,500 | €37 | -€1,463 | -97.5% |
| Trade receivables | 40 | - | €37 | +€37 | |
| Other amounts receivable | 41 | €1,500 | €0 | -€1,500 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,501 | €13,190 | +€11,688 | +778.5% |
| Total equity and liabilities | 10/49 | €55,613 | €64,743 | +€9,130 | +16.4% |
| Equity | 10/15 | -€1,082,514 | -€1,070,336 | +€12,177 | +1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €18,712 | €18,712 | = | 0.0% |
| Distributable reserves | 133 | €18,712 | €18,712 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,107,426 | -€1,095,249 | +€12,177 | +1.1% |
| Amounts payable | 17/49 | €1,138,126 | €1,135,079 | -€3,047 | -0.3% |
| Amounts payable after more than one year | 17 | €1,130,000 | €1,130,000 | = | 0.0% |
| Financial debts | 170/4 | €1,130,000 | €1,130,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,126 | €5,079 | -€3,047 | -37.5% |
| Trade debts | 44 | €5,202 | €1,116 | -€4,086 | -78.5% |
| Suppliers | 440/4 | €5,202 | €1,116 | -€4,086 | -78.5% |
| Taxes, remuneration and social security | 45 | €1,029 | €2,338 | +€1,309 | +127.2% |
| Taxes | 450/3 | €1,029 | €2,338 | +€1,309 | +127.2% |
| Other amounts payable | 47/48 | €1,895 | €1,625 | -€270 | -14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,096 | €1,096 | = | 0.0% |
| Other operating charges | 640/8 | €1,248 | €520 | -€728 | -58.4% |
| Gross operating margin | 9900 | €6,692 | €14,044 | +€7,352 | +109.9% |
| Operating profit (loss) | 9901 | €4,349 | €12,429 | +€8,080 | +185.8% |
| Financial charges | 65/66B | €300,196 | €252 | -€299,945 | -99.9% |
| Recurring financial charges | 65 | €196 | €252 | +€55 | +28.1% |
| Non-recurring financial charges | 66B | €300,000 | €0 | -€300,000 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€295,848 | €12,177 | +€308,025 | |
| Profit (loss) for the period | 9904 | -€295,848 | €12,177 | +€308,025 | |
| Profit (loss) for the period to be appropriated | 9905 | -€295,848 | €12,177 | +€308,025 |
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.