SALVARE CONSULTING: what changed
SALVARE CONSULTING
Largest movements
- Cash +€2,642
up €2,642 (+11,201%), from €24 to €2,666
mainly Tax, wage and social debts (+€1,837) and Other debts (+€1,658)
- Deferred charges and accrued income +€1,656
up €1,656, from €0 to €1,656
- Receivables within one year +€1,184
up €1,184 (+26.4%), from €4,479 to €5,663
of which Trade receivables: +€5,663
- Tangible fixed assets -€168
down €168 (-24.7%), from €679 to €511
- Tax, wage and social debts +€1,837
up €1,837 (+6,829%), from €27 to €1,864
- Other debts +€1,658
up €1,658 (+4.4%), from €38,011 to €39,669
- Profit (loss) carried forward +€1,266
up €1,266 (+3.4%), from -€36,872 to -€35,606
- Accrued charges and deferred income +€369
up €369 (+1,216%), from €30 to €400
- Trade debts +€247
up €247 (+43.2%), from €572 to €819
- Gross operating margin +€40,098
up €40,098, from -€38,227 to €1,871
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 | €6,768 | €12,146 | +€5,378 | +79.5% |
| Fixed assets | 21/28 | €679 | €511 | -€168 | -24.7% |
| Tangible fixed assets | 22/27 | €679 | €511 | -€168 | -24.7% |
| Furniture and vehicles | 24 | €679 | €511 | -€168 | -24.7% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €6,089 | €11,635 | +€5,546 | +91.1% |
| Amounts receivable after more than one year | 29 | €1,586 | €1,650 | +€63 | +4.0% |
| Other amounts receivable | 291 | €1,586 | €1,650 | +€63 | +4.0% |
| Amounts receivable within one year | 40/41 | €4,479 | €5,663 | +€1,184 | +26.4% |
| Trade receivables | 40 | - | €5,663 | +€5,663 | |
| Other amounts receivable | 41 | €4,479 | €0 | -€4,479 | -100% |
| Cash at bank and in hand | 54/58 | €24 | €2,666 | +€2,642 | +11,201% |
| Deferred charges and accrued income | 490/1 | €0 | €1,656 | +€1,656 | |
| Total equity and liabilities | 10/49 | €6,768 | €12,146 | +€5,378 | +79.5% |
| Equity | 10/15 | -€31,872 | -€30,606 | +€1,266 | +4.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,872 | -€35,606 | +€1,266 | +3.4% |
| Amounts payable | 17/49 | €38,640 | €42,752 | +€4,112 | +10.6% |
| Amounts payable within one year | 42/48 | €38,609 | €42,352 | +€3,742 | +9.7% |
| Trade debts | 44 | €572 | €819 | +€247 | +43.2% |
| Suppliers | 440/4 | €572 | €819 | +€247 | +43.2% |
| Taxes, remuneration and social security | 45 | €27 | €1,864 | +€1,837 | +6,829% |
| Taxes | 450/3 | €27 | €1,864 | +€1,837 | +6,829% |
| Other amounts payable | 47/48 | €38,011 | €39,669 | +€1,658 | +4.4% |
| Accrued charges and deferred income | 492/3 | €30 | €400 | +€369 | +1,216% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €162 | €168 | +€6 | +3.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€38,227 | €1,871 | +€40,098 | |
| Operating profit (loss) | 9901 | -€38,776 | €1,303 | +€40,080 | |
| Financial income | 75/76B | €64 | €68 | +€4 | +6.5% |
| Recurring financial income | 75 | €64 | €68 | +€4 | +6.5% |
| Financial charges | 65/66B | €63 | €105 | +€43 | +68.4% |
| Recurring financial charges | 65 | €63 | €105 | +€43 | +68.4% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€38,775 | €1,266 | +€40,041 | |
| Income taxes | 67/77 | €27 | €0 | -€27 | -100% |
| Profit (loss) for the period | 9904 | -€38,802 | €1,266 | +€40,068 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,802 | €1,266 | +€40,068 |
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 5 November 2026 via checked.be.