SALVA VITRES: 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.
SALVA VITRES
Largest movements
- Receivables within one year +€8,195
up €8,195 (+29.1%), from €28,160 to €36,354
of which Trade receivables: +€7,626
- Deferred charges and accrued income -€6,168
down €6,168 (-98.7%), from €6,250 to €81
- Tangible fixed assets -€2,103
down €2,103 (-80.4%), from €2,617 to €514
- Cash +€1,929
up €1,929 (+17.3%), from €11,177 to €13,106
mainly Trade debts (+€9,274) and Other debts (+€7,081)
- Profit (loss) carried forward -€15,662
down €15,662, from €586 to -€15,076
- Trade debts +€9,274
up €9,274 (+49.3%), from €18,819 to €28,093
- Other debts +€7,081
up €7,081 (+43.9%), from €16,140 to €23,222
- Tax, wage and social debts +€1,521
up €1,521 (+14.4%), from €10,554 to €12,074
of which Taxes: +€996
- Current portion of long-term debt -€510
no longer reported in 2025 (was €510)
- Gross operating margin -€16,983
down €16,983 (-14.4%), from €117,998 to €101,015
- Other operating charges +€2,121
up €2,121 (+104%), from €2,040 to €4,161
- Taxes -€1,987
down €1,987 (-85.5%), from €2,324 to €336
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 | €48,608 | €50,460 | +€1,852 | +3.8% |
| Fixed assets | 21/28 | €3,022 | €918 | -€2,103 | -69.6% |
| Tangible fixed assets | 22/27 | €2,617 | €514 | -€2,103 | -80.4% |
| Furniture and vehicles | 24 | €2,617 | €514 | -€2,103 | -80.4% |
| Financial fixed assets | 28 | €404 | €404 | = | 0.0% |
| Current assets | 29/58 | €45,587 | €49,541 | +€3,955 | +8.7% |
| Amounts receivable within one year | 40/41 | €28,160 | €36,354 | +€8,195 | +29.1% |
| Trade receivables | 40 | €25,283 | €32,908 | +€7,626 | +30.2% |
| Other amounts receivable | 41 | €2,877 | €3,446 | +€569 | +19.8% |
| Cash at bank and in hand | 54/58 | €11,177 | €13,106 | +€1,929 | +17.3% |
| Deferred charges and accrued income | 490/1 | €6,250 | €81 | -€6,168 | -98.7% |
| Total equity and liabilities | 10/49 | €48,608 | €50,460 | +€1,852 | +3.8% |
| Equity | 10/15 | €2,586 | -€13,076 | -€15,662 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €586 | -€15,076 | -€15,662 | |
| Amounts payable | 17/49 | €46,022 | €63,536 | +€17,513 | +38.1% |
| Amounts payable within one year | 42/48 | €46,022 | €63,389 | +€17,366 | +37.7% |
| Current portion of amounts payable after more than one year | 42 | €510 | - | -€510 | |
| Trade debts | 44 | €18,819 | €28,093 | +€9,274 | +49.3% |
| Suppliers | 440/4 | €18,819 | €28,093 | +€9,274 | +49.3% |
| Taxes, remuneration and social security | 45 | €10,554 | €12,074 | +€1,521 | +14.4% |
| Taxes | 450/3 | €193 | €1,188 | +€996 | +517% |
| Remuneration and social security | 454/9 | €10,361 | €10,886 | +€525 | +5.1% |
| Other amounts payable | 47/48 | €16,140 | €23,222 | +€7,081 | +43.9% |
| Accrued charges and deferred income | 492/3 | - | €147 | +€147 | |
| Remuneration, social security and pensions | 62 | €108,968 | €107,795 | -€1,174 | -1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,065 | €2,103 | +€38 | +1.9% |
| Other operating charges | 640/8 | €2,040 | €4,161 | +€2,121 | +104% |
| Gross operating margin | 9900 | €117,998 | €101,015 | -€16,983 | -14.4% |
| Operating profit (loss) | 9901 | €4,925 | -€13,044 | -€17,969 | |
| Financial income | 75/76B | €0 | €27 | +€27 | +269,900% |
| Recurring financial income | 75 | €0 | €27 | +€27 | +269,900% |
| Financial charges | 65/66B | €2,015 | €2,309 | +€293 | +14.5% |
| Recurring financial charges | 65 | €2,015 | €2,309 | +€293 | +14.5% |
| Profit (loss) for the period before taxes | 9903 | €2,910 | -€15,325 | -€18,235 | |
| Income taxes | 67/77 | €2,324 | €336 | -€1,987 | -85.5% |
| Profit (loss) for the period | 9904 | €586 | -€15,662 | -€16,247 | |
| Profit (loss) for the period to be appropriated | 9905 | €586 | -€15,662 | -€16,247 |
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 27 October 2026 via checked.be.