Silam: what changed
Two fiscal 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.
Silam
Largest movements
- Receivables within one year -€5,205
down €5,205 (-12.7%), from €41,121 to €35,916
- Cash +€3,893
up €3,893 (+16.3%), from €23,901 to €27,794
mainly Receivables within one year (+€5,205)
- Profit (loss) carried forward -€1,313
down €1,313 (-4.0%), from €32,563 to €31,250
- Gross operating margin +€588
up €588 (+24.0%), from -€2,454 to -€1,866
- Financial income -€405
down €405 (-19.3%), from €2,100 to €1,695
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.
Cash bridge derived
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 | €65,023 | €63,710 | -€1,313 | -2.0% |
| Current assets | 29/58 | €65,023 | €63,710 | -€1,313 | -2.0% |
| Amounts receivable within one year | 40/41 | €41,121 | €35,916 | -€5,205 | -12.7% |
| Other amounts receivable | 41 | €41,121 | €35,916 | -€5,205 | -12.7% |
| Cash at bank and in hand | 54/58 | €23,901 | €27,794 | +€3,893 | +16.3% |
| Total equity and liabilities | 10/49 | €65,023 | €63,710 | -€1,313 | -2.0% |
| Equity | 10/15 | €65,023 | €63,710 | -€1,313 | -2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,860 | €13,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,563 | €31,250 | -€1,313 | -4.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€2,454 | -€1,866 | +€588 | +24.0% |
| Operating profit (loss) | 9901 | -€2,959 | -€2,385 | +€574 | +19.4% |
| Financial income | 75/76B | €2,100 | €1,695 | -€405 | -19.3% |
| Recurring financial income | 75 | €2,100 | €1,695 | -€405 | -19.3% |
| Financial charges | 65/66B | €629 | €622 | -€7 | -1.1% |
| Recurring financial charges | 65 | €629 | €622 | -€7 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,488 | -€1,313 | +€175 | +11.8% |
| Income taxes | 67/77 | -€4 | - | +€4 | |
| Profit (loss) for the period | 9904 | -€1,483 | -€1,313 | +€171 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,483 | -€1,313 | +€171 | +11.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.