SILEDO: 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.
SILEDO
Largest movements
- Cash +€3,809
up €3,809 (+68.1%), from €5,596 to €9,405
mainly Net result for the year (+€7,054) and Depreciation (+€757)
- Receivables within one year +€3,224
up €3,224 (+10.6%), from €30,273 to €33,497
of which Other amounts receivable: +€5,624
- Reserves +€7,054
up €7,054 (+27.6%), from €25,591 to €32,645
- Gross operating margin -€24,924
down €24,924 (-68.6%), from €36,359 to €11,434
- Taxes -€4,047
down €4,047 (-58.1%), from €6,964 to €2,918
- Financial income +€1,907
up €1,907 (+72512.5%), from €3 to €1,910
- Financial charges -€1,184
down €1,184 (-38.4%), from €3,084 to €1,900
- Depreciation +€492
up €492 (+185.5%), from €265 to €757
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 | €39,456 | €47,232 | +€7,776 | +19.7% |
| Fixed assets | 21/28 | €2,669 | €3,010 | +€342 | +12.8% |
| Tangible fixed assets | 22/27 | €2,669 | €3,010 | +€342 | +12.8% |
| Plant, machinery and equipment | 23 | €2,669 | €2,082 | -€587 | -22.0% |
| Furniture and vehicles | 24 | - | €928 | +€928 | |
| Current assets | 29/58 | €36,787 | €44,222 | +€7,435 | +20.2% |
| Amounts receivable within one year | 40/41 | €30,273 | €33,497 | +€3,224 | +10.6% |
| Trade receivables | 40 | €2,400 | €0 | -€2,400 | -100.0% |
| Other amounts receivable | 41 | €27,873 | €33,497 | +€5,624 | +20.2% |
| Cash at bank and in hand | 54/58 | €5,596 | €9,405 | +€3,809 | +68.1% |
| Deferred charges and accrued income | 490/1 | €919 | €1,321 | +€402 | +43.7% |
| Total equity and liabilities | 10/49 | €39,456 | €47,232 | +€7,776 | +19.7% |
| Equity | 10/15 | €29,591 | €36,645 | +€7,054 | +23.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €25,591 | €32,645 | +€7,054 | +27.6% |
| Distributable reserves | 133 | €25,591 | €32,645 | +€7,054 | +27.6% |
| Amounts payable | 17/49 | €9,865 | €10,588 | +€723 | +7.3% |
| Amounts payable within one year | 42/48 | €9,865 | €10,588 | +€723 | +7.3% |
| Financial debts | 43 | - | €127 | +€127 | |
| Credit institutions | 430/8 | - | €127 | +€127 | |
| Trade debts | 44 | €351 | €529 | +€178 | +50.7% |
| Suppliers | 440/4 | €351 | €529 | +€178 | +50.7% |
| Taxes, remuneration and social security | 45 | €9,514 | €9,932 | +€418 | +4.4% |
| Taxes | 450/3 | €9,514 | €9,932 | +€418 | +4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €265 | €757 | +€492 | +185.5% |
| Other operating charges | 640/8 | €457 | €715 | +€258 | +56.4% |
| Gross operating margin | 9900 | €36,359 | €11,434 | -€24,924 | -68.6% |
| Operating profit (loss) | 9901 | €35,636 | €9,961 | -€25,675 | -72.0% |
| Financial income | 75/76B | €3 | €1,910 | +€1,907 | +72512.5% |
| Recurring financial income | 75 | €3 | €1,910 | +€1,907 | +72512.5% |
| Financial charges | 65/66B | €3,084 | €1,900 | -€1,184 | -38.4% |
| Recurring financial charges | 65 | €3,084 | €1,900 | -€1,184 | -38.4% |
| Profit (loss) for the period before taxes | 9903 | €32,555 | €9,971 | -€22,584 | -69.4% |
| Income taxes | 67/77 | €6,964 | €2,918 | -€4,047 | -58.1% |
| Profit (loss) for the period | 9904 | €25,591 | €7,054 | -€18,537 | -72.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,591 | €7,054 | -€18,537 | -72.4% |
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 6 October 2026 via checked.be.