SALLVE ADVISORY: 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.
SALLVE ADVISORY
Largest movements
- Cash -€5,389
down €5,389 (-31.8%), from €16,968 to €11,579
mainly Net result for the year (-€5,929)
- Receivables within one year -€540
down €540 (-54.8%), from €985 to €445
- Profit (loss) carried forward -€5,929
down €5,929 (-85.3%), from €6,953 to €1,024
- Purchases and services +€5,135
up €5,135 (+262%), from €1,959 to €7,094
- Gross operating margin -€3,914
down €3,914 (-200%), from -€1,959 to -€5,873
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 | €17,953 | €12,024 | -€5,929 | -33.0% |
| Current assets | 29/58 | €17,953 | €12,024 | -€5,929 | -33.0% |
| Amounts receivable within one year | 40/41 | €985 | €445 | -€540 | -54.8% |
| Other amounts receivable | 41 | €985 | €445 | -€540 | -54.8% |
| Cash at bank and in hand | 54/58 | €16,968 | €11,579 | -€5,389 | -31.8% |
| Total equity and liabilities | 10/49 | €17,953 | €12,024 | -€5,929 | -33.0% |
| Equity | 10/15 | €17,953 | €12,024 | -€5,929 | -33.0% |
| Contributions | 10/11 | €11,000 | €11,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,953 | €1,024 | -€5,929 | -85.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €1,959 | €7,094 | +€5,135 | +262% |
| Other operating charges | 640/8 | €60 | €56 | -€4 | -6.7% |
| Gross operating margin | 9900 | -€1,959 | -€5,873 | -€3,914 | -200% |
| Operating profit (loss) | 9901 | -€2,019 | -€5,929 | -€3,910 | -194% |
| Profit (loss) for the period before taxes | 9903 | -€2,019 | -€5,929 | -€3,910 | -194% |
| Profit (loss) for the period | 9904 | -€2,019 | -€5,929 | -€3,910 | -194% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,019 | -€5,929 | -€3,910 | -194% |
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 25 October 2026 via checked.be.