Salomedz: 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.
Salomedz
Largest movements
- Cash +€5,937
up €5,937 (+64.5%), from €9,209 to €15,146
mainly Net result for the year (+€32,056) and Tax, wage and social debts (+€2,093)
- Reserves +€32,056
up €32,056 (+27.5%), from €116,704 to €148,760
- Debts after one year -€27,148
down €27,148 (-11.8%), from €229,931 to €202,782
- Gross operating margin +€8,237
up €8,237 (+17.5%), from €47,175 to €55,412
- Taxes +€1,833
up €1,833 (+17.9%), from €10,261 to €12,094
- Financial charges +€1,775
up €1,775 (+22.0%), from €8,059 to €9,834
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 | €477,490 | €485,415 | +€7,925 | +1.7% |
| Fixed assets | 21/28 | €444,402 | €447,029 | +€2,627 | +0.6% |
| Tangible fixed assets | 22/27 | €4,074 | €6,702 | +€2,627 | +64.5% |
| Plant, machinery and equipment | 23 | - | €943 | +€943 | |
| Furniture and vehicles | 24 | €4,074 | €5,758 | +€1,684 | +41.3% |
| Financial fixed assets | 28 | €440,328 | €440,328 | = | 0.0% |
| Current assets | 29/58 | €33,088 | €38,386 | +€5,298 | +16.0% |
| Amounts receivable within one year | 40/41 | €22,791 | €22,286 | -€505 | -2.2% |
| Trade receivables | 40 | €0 | €6,000 | +€6,000 | |
| Other amounts receivable | 41 | €22,791 | €16,286 | -€6,505 | -28.5% |
| Cash at bank and in hand | 54/58 | €9,209 | €15,146 | +€5,937 | +64.5% |
| Deferred charges and accrued income | 490/1 | €1,088 | €954 | -€134 | -12.3% |
| Total equity and liabilities | 10/49 | €477,490 | €485,415 | +€7,925 | +1.7% |
| Equity | 10/15 | €135,304 | €167,360 | +€32,056 | +23.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €116,704 | €148,760 | +€32,056 | +27.5% |
| Distributable reserves | 133 | €116,704 | €148,760 | +€32,056 | +27.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €342,186 | €318,055 | -€24,131 | -7.1% |
| Amounts payable after more than one year | 17 | €229,931 | €202,782 | -€27,148 | -11.8% |
| Financial debts | 170/4 | €229,931 | €202,782 | -€27,148 | -11.8% |
| Amounts payable within one year | 42/48 | €107,788 | €110,060 | +€2,272 | +2.1% |
| Current portion of amounts payable after more than one year | 42 | €28,313 | €29,904 | +€1,591 | +5.6% |
| Trade debts | 44 | €256 | €674 | +€418 | +163% |
| Suppliers | 440/4 | €256 | €674 | +€418 | +163% |
| Taxes, remuneration and social security | 45 | €6,293 | €8,386 | +€2,093 | +33.3% |
| Taxes | 450/3 | €6,293 | €8,386 | +€2,093 | +33.3% |
| Other amounts payable | 47/48 | €72,925 | €71,095 | -€1,830 | -2.5% |
| Accrued charges and deferred income | 492/3 | €4,468 | €5,213 | +€745 | +16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,506 | €1,833 | +€328 | +21.8% |
| Other operating charges | 640/8 | €505 | €553 | +€48 | +9.4% |
| Gross operating margin | 9900 | €47,175 | €55,412 | +€8,237 | +17.5% |
| Operating profit (loss) | 9901 | €45,164 | €53,026 | +€7,862 | +17.4% |
| Financial income | 75/76B | €488 | €959 | +€471 | +96.7% |
| Recurring financial income | 75 | €488 | €959 | +€471 | +96.7% |
| Financial charges | 65/66B | €8,059 | €9,834 | +€1,775 | +22.0% |
| Recurring financial charges | 65 | €8,059 | €9,834 | +€1,775 | +22.0% |
| Profit (loss) for the period before taxes | 9903 | €37,593 | €44,151 | +€6,558 | +17.4% |
| Income taxes | 67/77 | €10,261 | €12,094 | +€1,833 | +17.9% |
| Profit (loss) for the period | 9904 | €27,331 | €32,056 | +€4,725 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,331 | €32,056 | +€4,725 | +17.3% |
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 28 October 2026 via checked.be.