SALOCIN: 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.
SALOCIN
Largest movements
- Intangible fixed assets -€4,961
down €4,961 (-82.7%), from €5,999 to €1,038
- Stocks and contracts -€4,761
down €4,761 (-35.4%), from €13,431 to €8,670
- Cash -€609
down €609 (-61.0%), from €999 to €389
mainly Net result for the year (-€12,674) and Other debts (-€11,773)
- Tangible fixed assets +€450
up €450 (+174.7%), from €257 to €707
- Receivables within one year -€388
down €388 (-9.0%), from €4,319 to €3,931
- Debts after one year +€17,500
up €17,500 (+39.8%), from €44,000 to €61,500
- Profit (loss) carried forward -€12,674
down €12,674 (-21.0%), from -€60,466 to -€73,140
- Other debts -€11,773
down €11,773 (-40.3%), from €29,218 to €17,445
- Tax, wage and social debts -€1,793
down €1,793 (-22.6%), from €7,924 to €6,130
of which Remuneration and social security: -€1,150
- Trade debts -€1,530
no longer reported in 2025 (was €1,530)
- Gross operating margin -€6,939
down €6,939, from €1,871 to -€5,068
- Depreciation -€2,559
down €2,559 (-32.4%), from €7,906 to €5,347
- Other operating charges +€621
up €621 (+160.4%), from €387 to €1,009
- Financial charges +€89
up €89 (+7.7%), from €1,160 to €1,249
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 | €25,205 | €14,935 | -€10,270 | -40.7% |
| Fixed assets | 21/28 | €6,456 | €1,945 | -€4,512 | -69.9% |
| Intangible fixed assets | 21 | €5,999 | €1,038 | -€4,961 | -82.7% |
| Tangible fixed assets | 22/27 | €257 | €707 | +€450 | +174.7% |
| Plant, machinery and equipment | 23 | €257 | €707 | +€450 | +174.7% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €18,749 | €12,990 | -€5,759 | -30.7% |
| Stocks and contracts in progress | 3 | €13,431 | €8,670 | -€4,761 | -35.4% |
| Stocks | 30/36 | €13,431 | €8,670 | -€4,761 | -35.4% |
| Amounts receivable within one year | 40/41 | €4,319 | €3,931 | -€388 | -9.0% |
| Trade receivables | 40 | €4,319 | €3,931 | -€388 | -9.0% |
| Cash at bank and in hand | 54/58 | €999 | €389 | -€609 | -61.0% |
| Total equity and liabilities | 10/49 | €25,205 | €14,935 | -€10,270 | -40.7% |
| Equity | 10/15 | -€57,466 | -€70,140 | -€12,674 | -22.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,466 | -€73,140 | -€12,674 | -21.0% |
| Amounts payable | 17/49 | €82,672 | €85,075 | +€2,403 | +2.9% |
| Amounts payable after more than one year | 17 | €44,000 | €61,500 | +€17,500 | +39.8% |
| Financial debts | 170/4 | €44,000 | €61,500 | +€17,500 | +39.8% |
| Amounts payable within one year | 42/48 | €38,672 | €23,575 | -€15,097 | -39.0% |
| Trade debts | 44 | €1,530 | - | -€1,530 | |
| Suppliers | 440/4 | €1,530 | - | -€1,530 | |
| Taxes, remuneration and social security | 45 | €7,924 | €6,130 | -€1,793 | -22.6% |
| Taxes | 450/3 | €2,648 | €2,005 | -€643 | -24.3% |
| Remuneration and social security | 454/9 | €5,275 | €4,125 | -€1,150 | -21.8% |
| Other amounts payable | 47/48 | €29,218 | €17,445 | -€11,773 | -40.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,906 | €5,347 | -€2,559 | -32.4% |
| Other operating charges | 640/8 | €387 | €1,009 | +€621 | +160.4% |
| Gross operating margin | 9900 | €1,871 | -€5,068 | -€6,939 | |
| Operating profit (loss) | 9901 | -€6,422 | -€11,424 | -€5,002 | -77.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,160 | €1,249 | +€89 | +7.7% |
| Recurring financial charges | 65 | €1,160 | €1,249 | +€89 | +7.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,582 | -€12,674 | -€5,091 | -67.1% |
| Profit (loss) for the period | 9904 | -€7,582 | -€12,674 | -€5,091 | -67.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,582 | -€12,674 | -€5,091 | -67.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.