SALSYMMO: 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.
SALSYMMO
Largest movements
- Tangible fixed assets -€24,653
down €24,653 (-3.9%), from €634,451 to €609,798
- Debts after one year -€20,500
down €20,500 (-8.9%), from €231,200 to €210,700
- Gross operating margin +€4,691
up €4,691 (+23.5%), from €19,959 to €24,650
- Depreciation -€1,941
down €1,941 (-7.3%), from €26,594 to €24,653
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 | €658,027 | €634,979 | -€23,048 | -3.5% |
| Fixed assets | 21/28 | €634,451 | €609,798 | -€24,653 | -3.9% |
| Tangible fixed assets | 22/27 | €634,451 | €609,798 | -€24,653 | -3.9% |
| Land and buildings | 22 | €634,451 | €609,798 | -€24,653 | -3.9% |
| Current assets | 29/58 | €23,576 | €25,181 | +€1,605 | +6.8% |
| Cash at bank and in hand | 54/58 | €23,476 | €25,181 | +€1,705 | +7.3% |
| Deferred charges and accrued income | 490/1 | €100 | - | -€100 | |
| Total equity and liabilities | 10/49 | €658,027 | €634,979 | -€23,048 | -3.5% |
| Equity | 10/15 | €414,644 | €410,162 | -€4,482 | -1.1% |
| Contributions | 10/11 | €450,000 | €450,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,356 | -€39,838 | -€4,482 | -12.7% |
| Amounts payable | 17/49 | €243,383 | €224,817 | -€18,566 | -7.6% |
| Amounts payable after more than one year | 17 | €231,200 | €210,700 | -€20,500 | -8.9% |
| Financial debts | 170/4 | €231,200 | €210,700 | -€20,500 | -8.9% |
| Amounts payable within one year | 42/48 | €10,859 | €12,449 | +€1,590 | +14.6% |
| Taxes, remuneration and social security | 45 | €129 | - | -€129 | |
| Taxes | 450/3 | €129 | - | -€129 | |
| Other amounts payable | 47/48 | €10,730 | €12,449 | +€1,719 | +16.0% |
| Accrued charges and deferred income | 492/3 | €1,324 | €1,668 | +€344 | +26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,594 | €24,653 | -€1,941 | -7.3% |
| Other operating charges | 640/8 | €4,278 | €4,412 | +€134 | +3.1% |
| Gross operating margin | 9900 | €19,959 | €24,650 | +€4,691 | +23.5% |
| Operating profit (loss) | 9901 | -€10,913 | -€4,415 | +€6,498 | +59.5% |
| Financial income | 75/76B | €204 | €73 | -€131 | -64.2% |
| Recurring financial income | 75 | €204 | €73 | -€131 | -64.2% |
| Financial charges | 65/66B | €140 | €140 | = | 0.0% |
| Recurring financial charges | 65 | €140 | €140 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,849 | -€4,482 | +€6,367 | +58.7% |
| Income taxes | 67/77 | €129 | - | -€129 | |
| Profit (loss) for the period | 9904 | -€10,978 | -€4,482 | +€6,496 | +59.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,978 | -€4,482 | +€6,496 | +59.2% |
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 31 October 2026 via checked.be.