SALIXX: 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.
SALIXX
Largest movements
- Financial fixed assets +€22,935
up €22,935 (+68.8%), from €33,333 to €56,268
- Receivables within one year +€7,038
up €7,038 (+30.1%), from €23,384 to €30,422
- Tangible fixed assets -€3,780
down €3,780 (-31.8%), from €11,899 to €8,119
of which Furniture and vehicles: -€3,102
- Deferred charges and accrued income +€1,125
up €1,125 (+87.7%), from €1,283 to €2,408
- Other debts +€44,488
up €44,488 (+59.1%), from €75,243 to €119,731
- Profit (loss) carried forward -€18,133
down €18,133 (-76.4%), from -€23,723 to -€41,857
- Gross operating margin +€16,125
up €16,125 (+52.6%), from -€30,633 to -€14,509
- Depreciation +€1,492
up €1,492 (+65.2%), from €2,288 to €3,780
- Financial income +€892
up €892 (+701.4%), from €127 to €1,019
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 | €71,898 | €99,150 | +€27,252 | +37.9% |
| Fixed assets | 21/28 | €45,232 | €64,388 | +€19,155 | +42.3% |
| Tangible fixed assets | 22/27 | €11,899 | €8,119 | -€3,780 | -31.8% |
| Plant, machinery and equipment | 23 | €4,203 | €3,526 | -€678 | -16.1% |
| Furniture and vehicles | 24 | €7,696 | €4,594 | -€3,102 | -40.3% |
| Financial fixed assets | 28 | €33,333 | €56,268 | +€22,935 | +68.8% |
| Current assets | 29/58 | €26,666 | €34,762 | +€8,096 | +30.4% |
| Amounts receivable within one year | 40/41 | €23,384 | €30,422 | +€7,038 | +30.1% |
| Other amounts receivable | 41 | €23,384 | €30,422 | +€7,038 | +30.1% |
| Cash at bank and in hand | 54/58 | €1,999 | €1,933 | -€67 | -3.3% |
| Deferred charges and accrued income | 490/1 | €1,283 | €2,408 | +€1,125 | +87.7% |
| Total equity and liabilities | 10/49 | €71,898 | €99,150 | +€27,252 | +37.9% |
| Equity | 10/15 | -€3,723 | -€21,857 | -€18,133 | -487.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€23,723 | -€41,857 | -€18,133 | -76.4% |
| Amounts payable | 17/49 | €75,621 | €121,006 | +€45,385 | +60.0% |
| Amounts payable within one year | 42/48 | €75,621 | €121,006 | +€45,385 | +60.0% |
| Trade debts | 44 | €45 | €137 | +€92 | +203.7% |
| Suppliers | 440/4 | €45 | €137 | +€92 | +203.7% |
| Taxes, remuneration and social security | 45 | €333 | €1,138 | +€805 | +241.9% |
| Taxes | 450/3 | €333 | €1,138 | +€805 | +241.9% |
| Other amounts payable | 47/48 | €75,243 | €119,731 | +€44,488 | +59.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,288 | €3,780 | +€1,492 | +65.2% |
| Other operating charges | 640/8 | €569 | €579 | +€10 | +1.7% |
| Gross operating margin | 9900 | -€30,633 | -€14,509 | +€16,125 | +52.6% |
| Operating profit (loss) | 9901 | -€33,490 | -€18,867 | +€14,623 | +43.7% |
| Financial income | 75/76B | €127 | €1,019 | +€892 | +701.4% |
| Recurring financial income | 75 | €127 | €1,019 | +€892 | +701.4% |
| Financial charges | 65/66B | €149 | €106 | -€44 | -29.3% |
| Recurring financial charges | 65 | €149 | €106 | -€44 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | -€33,512 | -€17,954 | +€15,559 | +46.4% |
| Income taxes | 67/77 | €183 | €180 | -€3 | -1.7% |
| Profit (loss) for the period | 9904 | -€33,695 | -€18,133 | +€15,562 | +46.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,695 | -€18,133 | +€15,562 | +46.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.