Sally Trading: 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.
Sally Trading
Largest movements
- Receivables within one year +€2,073
up €2,073 (+22.1%), from €9,400 to €11,473
- Profit (loss) carried forward +€2,238
up €2,238 (+21.3%), from -€10,487 to -€8,249
- Tax, wage and social debts -€165
down €165 (-56.0%), from €294 to €130
- Gross operating margin +€5,807
up €5,807, from -€2,917 to €2,890
- Financial charges -€251
down €251 (-100%), from €251 to €0
- Other operating charges -€236
down €236 (-31.1%), from €759 to €523
- Taxes -€165
down €165 (-56.0%), from €294 to €130
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,400 | €11,473 | +€2,073 | +22.1% |
| Current assets | 29/58 | €9,400 | €11,473 | +€2,073 | +22.1% |
| Amounts receivable within one year | 40/41 | €9,400 | €11,473 | +€2,073 | +22.1% |
| Other amounts receivable | 41 | €9,400 | €11,473 | +€2,073 | +22.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €9,400 | €11,473 | +€2,073 | +22.1% |
| Equity | 10/15 | €8,105 | €10,343 | +€2,238 | +27.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,487 | -€8,249 | +€2,238 | +21.3% |
| Amounts payable | 17/49 | €1,294 | €1,130 | -€165 | -12.7% |
| Amounts payable within one year | 42/48 | €1,294 | €1,130 | -€165 | -12.7% |
| Trade debts | 44 | €1,000 | €1,000 | = | 0.0% |
| Suppliers | 440/4 | €1,000 | €1,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €294 | €130 | -€165 | -56.0% |
| Taxes | 450/3 | €294 | €130 | -€165 | -56.0% |
| Other operating charges | 640/8 | €759 | €523 | -€236 | -31.1% |
| Gross operating margin | 9900 | -€2,917 | €2,890 | +€5,807 | |
| Operating profit (loss) | 9901 | -€3,676 | €2,367 | +€6,043 | |
| Financial charges | 65/66B | €251 | €0 | -€251 | -100% |
| Recurring financial charges | 65 | €251 | €0 | -€251 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€3,927 | €2,367 | +€6,294 | |
| Income taxes | 67/77 | €294 | €130 | -€165 | -56.0% |
| Profit (loss) for the period | 9904 | -€4,221 | €2,238 | +€6,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,221 | €2,238 | +€6,459 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.