SALOON 675: 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.
SALOON 675
Largest movements
- Receivables within one year +€164,105
new in 2025: €164,105
- Trade debts +€72,162
up €72,162 (+14,432%), from €500 to €72,662
- Tax, wage and social debts +€50,402
new in 2025: €50,402
of which Remuneration and social security: +€46,807
- Other debts +€38,400
up €38,400 (+1,404%), from €2,735 to €41,135
- Profit (loss) carried forward +€3,142
up €3,142 (+97.1%), from -€3,235 to -€93
- Gross operating margin +€52,791
up €52,791, from -€2,735 to €50,056
- Staff costs +€46,914
new in 2025: €46,914
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | - | €164,105 | +€164,105 | |
| Current assets | 29/58 | - | €164,105 | +€164,105 | |
| Amounts receivable within one year | 40/41 | - | €164,105 | +€164,105 | |
| Trade receivables | 40 | - | €164,105 | +€164,105 | |
| Total equity and liabilities | 10/49 | - | €164,105 | +€164,105 | |
| Equity | 10/15 | -€3,235 | -€93 | +€3,142 | +97.1% |
| Profit (loss) carried forward | 14 | -€3,235 | -€93 | +€3,142 | +97.1% |
| Amounts payable | 17/49 | €3,235 | €164,198 | +€160,963 | +4,976% |
| Amounts payable within one year | 42/48 | €3,235 | €164,198 | +€160,963 | +4,976% |
| Trade debts | 44 | €500 | €72,662 | +€72,162 | +14,432% |
| Suppliers | 440/4 | €500 | €72,662 | +€72,162 | +14,432% |
| Taxes, remuneration and social security | 45 | - | €50,402 | +€50,402 | |
| Taxes | 450/3 | - | €3,594 | +€3,594 | |
| Remuneration and social security | 454/9 | - | €46,807 | +€46,807 | |
| Other amounts payable | 47/48 | €2,735 | €41,135 | +€38,400 | +1,404% |
| Remuneration, social security and pensions | 62 | - | €46,914 | +€46,914 | |
| Other operating charges | 640/8 | €500 | - | -€500 | |
| Gross operating margin | 9900 | -€2,735 | €50,056 | +€52,791 | |
| Operating profit (loss) | 9901 | -€3,235 | €3,142 | +€6,377 | |
| Profit (loss) for the period before taxes | 9903 | -€3,235 | €3,142 | +€6,377 | |
| Profit (loss) for the period | 9904 | -€3,235 | €3,142 | +€6,377 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,235 | €3,142 | +€6,377 |
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 15 October 2026 via checked.be.