Silance: 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.
Silance
Largest movements
- Tangible fixed assets +€466,245
up €466,245 (+73.8%), from €631,795 to €1.1m
- Receivables within one year -€113,555
down €113,555 (-65.5%), from €173,391 to €59,836
of which Other amounts receivable: -€131,705
- Other debts +€296,654
up €296,654 (+147.7%), from €200,915 to €497,569
- Trade debts +€31,655
up €31,655 (+157.0%), from €20,159 to €51,814
- Debts after one year +€21,150
up €21,150 (+17.9%), from €117,926 to €139,076
- Financial charges +€33,038
up €33,038 (+578.7%), from €5,709 to €38,747
of which Financial charges: +€36,038
- Gross operating margin +€31,481
up €31,481 (+43.3%), from €72,643 to €104,124
- Depreciation -€25,421
down €25,421 (-35.0%), from €72,546 to €47,125
- Financial income -€9,510
down €9,510 (-94.6%), from €10,055 to €545
- Other operating charges +€3,853
up €3,853 (+25.6%), from €15,062 to €18,915
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €874,818 | €1,224,370 | +€349,552 | +40.0% |
| Fixed assets | 21/28 | €661,251 | €1,124,496 | +€463,245 | +70.1% |
| Intangible fixed assets | 21 | €29,455 | €26,455 | -€3,000 | -10.2% |
| Tangible fixed assets | 22/27 | €631,795 | €1,098,040 | +€466,245 | +73.8% |
| Land and buildings | 22 | €631,795 | €1,098,040 | +€466,245 | +73.8% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €213,567 | €99,874 | -€113,693 | -53.2% |
| Stocks and contracts in progress | 3 | €23,359 | €23,359 | = | 0.0% |
| Stocks | 30/36 | €23,359 | €23,359 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €173,391 | €59,836 | -€113,555 | -65.5% |
| Trade receivables | 40 | €0 | €18,150 | +€18,150 | |
| Other amounts receivable | 41 | €173,391 | €41,686 | -€131,705 | -76.0% |
| Cash at bank and in hand | 54/58 | €15,645 | €15,464 | -€181 | -1.2% |
| Deferred charges and accrued income | 490/1 | €1,172 | €1,215 | +€43 | +3.7% |
| Total equity and liabilities | 10/49 | €874,818 | €1,224,370 | +€349,552 | +40.0% |
| Equity | 10/15 | €500,143 | €499,561 | -€582 | -0.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €329,000 | €329,000 | = | 0.0% |
| Distributable reserves | 133 | €329,000 | €329,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €151,143 | €150,561 | -€582 | -0.4% |
| Amounts payable | 17/49 | €374,675 | €724,809 | +€350,134 | +93.4% |
| Amounts payable after more than one year | 17 | €117,926 | €139,076 | +€21,150 | +17.9% |
| Financial debts | 170/4 | €117,926 | €139,076 | +€21,150 | +17.9% |
| Amounts payable within one year | 42/48 | €256,749 | €585,733 | +€328,984 | +128.1% |
| Current portion of amounts payable after more than one year | 42 | €27,593 | €28,850 | +€1,256 | +4.6% |
| Financial debts | 43 | €3,333 | €0 | -€3,333 | -100.0% |
| Credit institutions | 430/8 | €3,333 | €0 | -€3,333 | -100.0% |
| Trade debts | 44 | €20,159 | €51,814 | +€31,655 | +157.0% |
| Suppliers | 440/4 | €20,159 | €51,814 | +€31,655 | +157.0% |
| Taxes, remuneration and social security | 45 | €4,748 | €7,500 | +€2,752 | +58.0% |
| Taxes | 450/3 | €4,748 | €7,500 | +€2,752 | +58.0% |
| Other amounts payable | 47/48 | €200,915 | €497,569 | +€296,654 | +147.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,546 | €47,125 | -€25,421 | -35.0% |
| Other operating charges | 640/8 | €15,062 | €18,915 | +€3,853 | +25.6% |
| Gross operating margin | 9900 | €72,643 | €104,124 | +€31,481 | +43.3% |
| Operating profit (loss) | 9901 | -€14,965 | €38,084 | +€53,049 | |
| Financial income | 75/76B | €10,055 | €545 | -€9,510 | -94.6% |
| Recurring financial income | 75 | €10,055 | €545 | -€9,510 | -94.6% |
| Financial charges | 65/66B | €5,709 | €38,747 | +€33,038 | +578.7% |
| Recurring financial charges | 65 | €2,709 | €38,747 | +€36,038 | +1330.4% |
| Non-recurring financial charges | 66B | €3,000 | €0 | -€3,000 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€10,618 | -€117 | +€10,501 | +98.9% |
| Income taxes | 67/77 | €374 | €465 | +€90 | +24.2% |
| Profit (loss) for the period | 9904 | -€10,992 | -€582 | +€10,411 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,992 | -€582 | +€10,411 | +94.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.