Salon Dolce Institut: what changed
Salon Dolce Institut
Largest movements
- Tangible fixed assets -€900
down €900 (-24.4%), from €3,692 to €2,792
- Receivables within one year +€342
up €342 (+28.1%), from €1,220 to €1,562
- Profit (loss) carried forward -€2,837
down €2,837 (-11.5%), from -€24,703 to -€27,540
- Trade debts +€2,279
up €2,279 (+256%), from €891 to €3,170
- Gross operating margin +€4,843
up €4,843 (+71.4%), from -€6,780 to -€1,937
- Financial charges -€1,075
down €1,075 (-100%), from €1,075 to €0
- Depreciation +€900
up €900, from €0 to €900
- Staff costs -€340
down €340 (-100%), from €340 to €0
- Other operating charges -€307
down €307 (-100%), from €307 to €0
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,912 | €4,354 | -€558 | -11.4% |
| Fixed assets | 21/28 | €3,692 | €2,792 | -€900 | -24.4% |
| Tangible fixed assets | 22/27 | €3,692 | €2,792 | -€900 | -24.4% |
| Furniture and vehicles | 24 | €3,692 | €2,792 | -€900 | -24.4% |
| Current assets | 29/58 | €1,220 | €1,562 | +€342 | +28.1% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,220 | €1,562 | +€342 | +28.1% |
| Other amounts receivable | 41 | €1,220 | €1,562 | +€342 | +28.1% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €4,912 | €4,354 | -€558 | -11.4% |
| Equity | 10/15 | -€4,703 | -€7,540 | -€2,837 | -60.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,703 | -€27,540 | -€2,837 | -11.5% |
| Amounts payable | 17/49 | €9,615 | €11,894 | +€2,279 | +23.7% |
| Amounts payable within one year | 42/48 | €9,615 | €11,894 | +€2,279 | +23.7% |
| Trade debts | 44 | €891 | €3,170 | +€2,279 | +256% |
| Suppliers | 440/4 | €891 | €3,170 | +€2,279 | +256% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €8,724 | €8,724 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €340 | €0 | -€340 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €900 | +€900 | |
| Other operating charges | 640/8 | €307 | €0 | -€307 | -100% |
| Gross operating margin | 9900 | -€6,780 | -€1,937 | +€4,843 | +71.4% |
| Operating profit (loss) | 9901 | -€7,428 | -€2,837 | +€4,591 | +61.8% |
| Financial charges | 65/66B | €1,075 | €0 | -€1,075 | -100% |
| Recurring financial charges | 65 | €1,075 | €0 | -€1,075 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€8,503 | -€2,837 | +€5,666 | +66.6% |
| Profit (loss) for the period | 9904 | -€8,503 | -€2,837 | +€5,666 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,503 | -€2,837 | +€5,666 | +66.6% |
Next steps
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 6 November 2026 via checked.be.