SALMAN CREATIONS: 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.
SALMAN CREATIONS
Largest movements
- Receivables within one year -€11,913
down €11,913 (-94.7%), from €12,579 to €666
of which Trade receivables: -€8,176
- Tangible fixed assets -€7,463
down €7,463 (-34.7%), from €21,535 to €14,072
of which Furniture and vehicles: -€7,107
- Cash -€4,062
down €4,062 (-71.8%), from €5,655 to €1,593
mainly Net result for the year (-€19,014) and Debts after one year (-€3,471)
- Profit (loss) carried forward -€19,014
down €19,014 (-137%), from -€13,894 to -€32,908
- Debts after one year -€3,471
down €3,471 (-100%), from €3,471 to €0
- Other debts +€2,043
new in 2025: €2,043
- Current portion of long-term debt -€1,630
down €1,630 (-32.0%), from €5,101 to €3,471
- Trade debts -€1,135
down €1,135 (-93.0%), from €1,220 to €85
- Gross operating margin -€4,301
down €4,301 (-85.3%), from -€5,043 to -€9,344
- Financial charges -€123
down €123 (-31.3%), from €391 to €269
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 | €39,769 | €16,331 | -€23,438 | -58.9% |
| Fixed assets | 21/28 | €21,535 | €14,072 | -€7,463 | -34.7% |
| Tangible fixed assets | 22/27 | €21,535 | €14,072 | -€7,463 | -34.7% |
| Plant, machinery and equipment | 23 | €2,245 | €1,890 | -€355 | -15.8% |
| Furniture and vehicles | 24 | €19,290 | €12,183 | -€7,107 | -36.8% |
| Current assets | 29/58 | €18,234 | €2,259 | -€15,975 | -87.6% |
| Amounts receivable within one year | 40/41 | €12,579 | €666 | -€11,913 | -94.7% |
| Trade receivables | 40 | €8,642 | €466 | -€8,176 | -94.6% |
| Other amounts receivable | 41 | €3,937 | €200 | -€3,737 | -94.9% |
| Cash at bank and in hand | 54/58 | €5,655 | €1,593 | -€4,062 | -71.8% |
| Total equity and liabilities | 10/49 | €39,769 | €16,331 | -€23,438 | -58.9% |
| Equity | 10/15 | €29,606 | €10,592 | -€19,014 | -64.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €38,500 | €38,500 | = | 0.0% |
| Distributable reserves | 133 | €38,500 | €38,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,894 | -€32,908 | -€19,014 | -137% |
| Amounts payable | 17/49 | €10,163 | €5,740 | -€4,423 | -43.5% |
| Amounts payable after more than one year | 17 | €3,471 | €0 | -€3,471 | -100% |
| Financial debts | 170/4 | €3,471 | €0 | -€3,471 | -100% |
| Amounts payable within one year | 42/48 | €6,692 | €5,740 | -€952 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €5,101 | €3,471 | -€1,630 | -32.0% |
| Trade debts | 44 | €1,220 | €85 | -€1,135 | -93.0% |
| Suppliers | 440/4 | €1,220 | €85 | -€1,135 | -93.0% |
| Taxes, remuneration and social security | 45 | €371 | €141 | -€230 | -62.0% |
| Taxes | 450/3 | €371 | €141 | -€230 | -62.0% |
| Other amounts payable | 47/48 | - | €2,043 | +€2,043 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,378 | €8,295 | -€83 | -1.0% |
| Other operating charges | 640/8 | €1,052 | €966 | -€86 | -8.2% |
| Non-recurring operating charges | 66A | €631 | €0 | -€631 | -100% |
| Gross operating margin | 9900 | -€5,043 | -€9,344 | -€4,301 | -85.3% |
| Operating profit (loss) | 9901 | -€15,104 | -€18,605 | -€3,501 | -23.2% |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €391 | €269 | -€123 | -31.3% |
| Recurring financial charges | 65 | €391 | €269 | -€123 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€15,494 | -€18,873 | -€3,379 | -21.8% |
| Income taxes | 67/77 | €128 | €141 | +€13 | +10.1% |
| Profit (loss) for the period | 9904 | -€15,622 | -€19,014 | -€3,392 | -21.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,622 | -€19,014 | -€3,392 | -21.7% |
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 20 October 2026 via checked.be.