Salix Triandra: 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.
Salix Triandra
Largest movements
- Cash -€10,022
down €10,022 (-36.8%), from €27,208 to €17,186
mainly Net result for the year (-€9,476) and Receivables within one year (-€1,869)
- Receivables within one year +€1,869
up €1,869 (+91.6%), from €2,041 to €3,910
- Profit (loss) carried forward -€9,476
down €9,476 (-29.4%), from -€32,251 to -€41,727
- Trade debts +€1,324
new in 2025: €1,324
- Gross operating margin -€823
down €823 (-10.2%), from -€8,044 to -€8,867
- Financial charges +€161
up €161 (+53.0%), from €304 to €465
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 | €29,249 | €21,097 | -€8,152 | -27.9% |
| Current assets | 29/58 | €29,249 | €21,097 | -€8,152 | -27.9% |
| Amounts receivable within one year | 40/41 | €2,041 | €3,910 | +€1,869 | +91.6% |
| Other amounts receivable | 41 | €2,041 | €3,910 | +€1,869 | +91.6% |
| Cash at bank and in hand | 54/58 | €27,208 | €17,186 | -€10,022 | -36.8% |
| Total equity and liabilities | 10/49 | €29,249 | €21,097 | -€8,152 | -27.9% |
| Equity | 10/15 | €29,249 | €19,773 | -€9,476 | -32.4% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,251 | -€41,727 | -€9,476 | -29.4% |
| Amounts payable | 17/49 | - | €1,324 | +€1,324 | |
| Amounts payable within one year | 42/48 | - | €1,324 | +€1,324 | |
| Trade debts | 44 | - | €1,324 | +€1,324 | |
| Suppliers | 440/4 | - | €1,324 | +€1,324 | |
| Non-recurring operating income | 76A | €2,242 | - | -€2,242 | |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | -€8,044 | -€8,867 | -€823 | -10.2% |
| Operating profit (loss) | 9901 | -€8,184 | -€9,011 | -€826 | -10.1% |
| Financial charges | 65/66B | €304 | €465 | +€161 | +53.0% |
| Recurring financial charges | 65 | €304 | €465 | +€161 | +53.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,488 | -€9,476 | -€988 | -11.6% |
| Profit (loss) for the period | 9904 | -€8,488 | -€9,476 | -€988 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,488 | -€9,476 | -€988 | -11.6% |
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 13 October 2026 via checked.be.