SALLWA: 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.
SALLWA
Largest movements
- Cash +€7,614
up €7,614 (+4134.1%), from €184 to €7,798
mainly Other debts (+€51,860) and Depreciation (+€4,544)
- Tangible fixed assets -€4,544
down €4,544 (-27.5%), from €16,504 to €11,960
- Receivables within one year -€4,487
down €4,487 (-54.3%), from €8,268 to €3,781
- Stocks and contracts -€3,591
down €3,591 (-58.4%), from €6,151 to €2,560
- Other debts +€51,860
up €51,860 (+300.4%), from €17,263 to €69,122
- Profit (loss) carried forward -€37,076
down €37,076 (-86.9%), from -€42,681 to -€79,757
- Trade debts -€20,963
down €20,963 (-56.0%), from €37,418 to €16,455
- Tax, wage and social debts +€866
new in 2024: €866
- Gross operating margin -€11,455
down €11,455 (-55.4%), from -€20,665 to -€32,120
- Depreciation +€790
up €790 (+21.1%), from €3,754 to €4,544
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,454 | €28,446 | -€5,008 | -15.0% |
| Fixed assets | 21/28 | €18,852 | €14,308 | -€4,544 | -24.1% |
| Tangible fixed assets | 22/27 | €16,504 | €11,960 | -€4,544 | -27.5% |
| Furniture and vehicles | 24 | €16,504 | €11,960 | -€4,544 | -27.5% |
| Financial fixed assets | 28 | €2,348 | €2,348 | = | 0.0% |
| Current assets | 29/58 | €14,603 | €14,139 | -€464 | -3.2% |
| Stocks and contracts in progress | 3 | €6,151 | €2,560 | -€3,591 | -58.4% |
| Stocks | 30/36 | €6,151 | €2,560 | -€3,591 | -58.4% |
| Amounts receivable within one year | 40/41 | €8,268 | €3,781 | -€4,487 | -54.3% |
| Other amounts receivable | 41 | €8,268 | €3,781 | -€4,487 | -54.3% |
| Cash at bank and in hand | 54/58 | €184 | €7,798 | +€7,614 | +4134.1% |
| Total equity and liabilities | 10/49 | €33,454 | €28,446 | -€5,008 | -15.0% |
| Equity | 10/15 | -€22,221 | -€59,297 | -€37,076 | -166.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,681 | -€79,757 | -€37,076 | -86.9% |
| Amounts payable | 17/49 | €55,675 | €87,743 | +€32,068 | +57.6% |
| Amounts payable within one year | 42/48 | €54,680 | €86,443 | +€31,763 | +58.1% |
| Trade debts | 44 | €37,418 | €16,455 | -€20,963 | -56.0% |
| Suppliers | 440/4 | €37,418 | €16,455 | -€20,963 | -56.0% |
| Taxes, remuneration and social security | 45 | - | €866 | +€866 | |
| Taxes | 450/3 | - | €866 | +€866 | |
| Other amounts payable | 47/48 | €17,263 | €69,122 | +€51,860 | +300.4% |
| Accrued charges and deferred income | 492/3 | €995 | €1,300 | +€305 | +30.7% |
| Remuneration, social security and pensions | 62 | €37 | - | -€37 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,754 | €4,544 | +€790 | +21.1% |
| Gross operating margin | 9900 | -€20,665 | -€32,120 | -€11,455 | -55.4% |
| Operating profit (loss) | 9901 | -€24,456 | -€36,664 | -€12,208 | -49.9% |
| Financial charges | 65/66B | €257 | €412 | +€155 | +60.2% |
| Recurring financial charges | 65 | €257 | €412 | +€155 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | -€24,714 | -€37,076 | -€12,363 | -50.0% |
| Profit (loss) for the period | 9904 | -€24,714 | -€37,076 | -€12,363 | -50.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,714 | -€37,076 | -€12,363 | -50.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.