Salvador Bar: what changed
Salvador Bar
Largest movements
- Intangible fixed assets +€10,814
new in 2025: €10,814
- Financial fixed assets +€10,500
up €10,500 (+4,118%), from €255 to €10,755
- Cash +€418
up €418 (+1,911%), from €22 to €440
mainly Other debts (+€16,386) and Advances received (+€2,595)
- Deferred charges and accrued income +€233
up €233 (+263%), from €88 to €321
- Other debts +€16,386
up €16,386 (+561%), from €2,920 to €19,306
- Advances received +€2,595
new in 2025: €2,595
- Tax, wage and social debts +€1,936
new in 2025: €1,936
- Profit (loss) carried forward +€969
up €969 (+22.9%), from -€4,226 to -€3,257
- Gross operating margin +€4,738
up €4,738, from -€1,068 to €3,670
- Other operating charges +€2,227
up €2,227 (+42,414%), from €5 to €2,232
- Depreciation +€286
new in 2025: €286
- Financial charges +€93
up €93 (+102%), from €91 to €184
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 | €1,194 | €23,079 | +€21,885 | +1,833% |
| Fixed assets | 21/28 | €255 | €21,569 | +€21,314 | +8,358% |
| Intangible fixed assets | 21 | - | €10,814 | +€10,814 | |
| Financial fixed assets | 28 | €255 | €10,755 | +€10,500 | +4,118% |
| Current assets | 29/58 | €939 | €1,510 | +€571 | +60.8% |
| Amounts receivable within one year | 40/41 | €829 | €749 | -€80 | -9.6% |
| Trade receivables | 40 | - | €749 | +€749 | |
| Other amounts receivable | 41 | €829 | - | -€829 | |
| Cash at bank and in hand | 54/58 | €22 | €440 | +€418 | +1,911% |
| Deferred charges and accrued income | 490/1 | €88 | €321 | +€233 | +263% |
| Total equity and liabilities | 10/49 | €1,194 | €23,079 | +€21,885 | +1,833% |
| Equity | 10/15 | -€1,726 | -€757 | +€969 | +56.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,226 | -€3,257 | +€969 | +22.9% |
| Amounts payable | 17/49 | €2,920 | €23,837 | +€20,917 | +716% |
| Amounts payable within one year | 42/48 | €2,920 | €23,837 | +€20,917 | +716% |
| Advances received on contracts in progress | 46 | - | €2,595 | +€2,595 | |
| Taxes, remuneration and social security | 45 | - | €1,936 | +€1,936 | |
| Taxes | 450/3 | - | €1,936 | +€1,936 | |
| Other amounts payable | 47/48 | €2,920 | €19,306 | +€16,386 | +561% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €286 | +€286 | |
| Other operating charges | 640/8 | €5 | €2,232 | +€2,227 | +42,414% |
| Gross operating margin | 9900 | -€1,068 | €3,670 | +€4,738 | |
| Operating profit (loss) | 9901 | -€1,073 | €1,152 | +€2,225 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €91 | €184 | +€93 | +102% |
| Recurring financial charges | 65 | €91 | €184 | +€93 | +102% |
| Profit (loss) for the period before taxes | 9903 | -€1,164 | €969 | +€2,133 | |
| Profit (loss) for the period | 9904 | -€1,164 | €969 | +€2,133 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,164 | €969 | +€2,133 |
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 3 November 2026 via checked.be.