Salomez Invest: what changed
What changed
Salomez Invest
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
filed annual accounts (NBB)
Net result for the year
-€7,552
2024 · -€6,198-€1,354
Equity
€81,808
2024 · €89,360-€7,552
Cash
€24,435
2024 · €32,111-€7,676
Balance sheet total
€100,189
2024 · €107,563-€7,374
Largest movements
Assets
- Cash -€7,676
down €7,676 (-23.9%), from €32,111 to €24,435
mainly Net result for the year (-€7,552) and Stocks and contracts (-€1,385)
- Stocks and contracts +€1,385
up €1,385 (+5.7%), from €24,273 to €25,658
- Receivables within one year -€1,215
down €1,215 (-2.4%), from €50,083 to €48,868
of which Other amounts receivable: -€1,365
Equity and liabilities
- Profit (loss) carried forward -€7,552
down €7,552 (-12.5%), from €60,206 to €52,654
- Trade debts +€1,138
new in 2025: €1,138
Income statement
- Gross operating margin -€1,782
down €1,782 (-44.8%), from -€3,980 to -€5,762
- Other operating charges -€606
down €606 (-46.9%), from €1,293 to €686
- Taxes +€182
new in 2025: €182
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€6,198
Gross operating margin
-€1,782
Depreciation
+€48
Other operating charges
+€606
Financial income
-€8
Financial charges
-€36
Taxes
-€182
Result 2025
-€7,552
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€7,676
Investment
€0
Financing
€0
Cash 2024
€32,111
From operations (derived)
-€7,676
Net result for the year
-€7,552
Depreciation
+€863
Stocks and contracts
-€1,385
Receivables within one year
+€1,215
Deferred charges and accrued income
-€995
Trade debts
+€1,138
Tax, wage and social debts
-€104
Other debts
-€164
Accrued charges and deferred income
-€691
Cash 2025
€24,435
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,563 | €100,189 | -€7,374 | -6.9% |
| Fixed assets | 21/28 | €1,097 | €234 | -€863 | -78.7% |
| Tangible fixed assets | 22/27 | €962 | €99 | -€863 | -89.7% |
| Plant, machinery and equipment | 23 | €291 | €99 | -€192 | -66.0% |
| Furniture and vehicles | 24 | €671 | - | -€671 | |
| Financial fixed assets | 28 | €135 | €135 | = | 0.0% |
| Current assets | 29/58 | €106,467 | €99,955 | -€6,511 | -6.1% |
| Stocks and contracts in progress | 3 | €24,273 | €25,658 | +€1,385 | +5.7% |
| Stocks | 30/36 | €24,273 | €25,658 | +€1,385 | +5.7% |
| Amounts receivable within one year | 40/41 | €50,083 | €48,868 | -€1,215 | -2.4% |
| Trade receivables | 40 | €45,846 | €45,996 | +€150 | +0.3% |
| Other amounts receivable | 41 | €4,237 | €2,872 | -€1,365 | -32.2% |
| Cash at bank and in hand | 54/58 | €32,111 | €24,435 | -€7,676 | -23.9% |
| Deferred charges and accrued income | 490/1 | - | €995 | +€995 | |
| Total equity and liabilities | 10/49 | €107,563 | €100,189 | -€7,374 | -6.9% |
| Equity | 10/15 | €89,360 | €81,808 | -€7,552 | -8.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,954 | €22,954 | = | 0.0% |
| Tax-exempt reserves | 132 | €20,126 | €20,126 | = | 0.0% |
| Distributable reserves | 133 | €2,828 | €2,828 | = | 0.0% |
| Profit (loss) carried forward | 14 | €60,206 | €52,654 | -€7,552 | -12.5% |
| Amounts payable | 17/49 | €18,204 | €18,382 | +€178 | +1.0% |
| Amounts payable within one year | 42/48 | €17,430 | €18,299 | +€869 | +5.0% |
| Trade debts | 44 | - | €1,138 | +€1,138 | |
| Suppliers | 440/4 | - | €1,138 | +€1,138 | |
| Taxes, remuneration and social security | 45 | €2,606 | €2,502 | -€104 | -4.0% |
| Taxes | 450/3 | €2,606 | €2,502 | -€104 | -4.0% |
| Other amounts payable | 47/48 | €14,824 | €14,659 | -€164 | -1.1% |
| Accrued charges and deferred income | 492/3 | €774 | €83 | -€691 | -89.3% |
| Non-recurring operating income | 76A | €5,000 | - | -€5,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €911 | €863 | -€48 | -5.3% |
| Other operating charges | 640/8 | €1,293 | €686 | -€606 | -46.9% |
| Gross operating margin | 9900 | -€3,980 | -€5,762 | -€1,782 | -44.8% |
| Operating profit (loss) | 9901 | -€6,184 | -€7,312 | -€1,128 | -18.2% |
| Financial income | 75/76B | €8 | €0 | -€8 | -99.9% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -99.9% |
| Financial charges | 65/66B | €23 | €59 | +€36 | +160% |
| Recurring financial charges | 65 | €23 | €59 | +€36 | +160% |
| Profit (loss) for the period before taxes | 9903 | -€6,198 | -€7,370 | -€1,172 | -18.9% |
| Income taxes | 67/77 | - | €182 | +€182 | |
| Profit (loss) for the period | 9904 | -€6,198 | -€7,552 | -€1,354 | -21.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,198 | -€7,552 | -€1,354 | -21.8% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.