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SILENCE.BE: what changed

Two financial 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.

What changed

SILENCE.BE

BE 0454.667.902
NACE 71.112, Activities of interior architects
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€20,071
2024 · -€40,965+€20,894
Equity
€16
2024 · €20,087-€20,071
Cash
€13,995
2024 · €13,942+€53
Balance sheet total
€18,105
2024 · €24,383-€6,279

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€2,935

    down €2,935 (-50.5%), from €5,814 to €2,879

    of which Plant, machinery and equipment: -€1,492

  • Receivables within one year -€2,415

    no longer reported in 2025 (was €2,415)

  • Deferred charges and accrued income -€982

    down €982 (-60.3%), from €1,627 to €645

Equity and liabilities
  • Profit (loss) carried forward -€20,071

    down €20,071 (-5,510%), from -€364 to -€20,435

  • Other debts +€14,090

    new in 2025: €14,090

  • Tax, wage and social debts -€1,497

    down €1,497 (-44.6%), from €3,356 to €1,859

  • Trade debts +€1,200

    up €1,200 (+128%), from €940 to €2,140

Income statement
  • Gross operating margin +€19,810

    up €19,810 (+55.2%), from -€35,895 to -€16,085

  • Taxes -€1,136

    down €1,136, from €333 to -€803

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€40,965
Gross operating margin +€19,810
Depreciation +€114
Other operating charges +€32
Financial income -€83
Financial charges -€114
Taxes +€1,136
Result 2025 -€20,071
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€53
Investment €0
Financing €0
Cash 2024 €13,942
Net result for the year -€20,071
Depreciation +€2,935
Receivables within one year +€2,415
Deferred charges and accrued income +€982
Trade debts +€1,200
Tax, wage and social debts -€1,497
Other debts +€14,090
Cash 2025 €13,995
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €24,383 €18,105 -€6,279 -25.7%
Fixed assets 21/28 €6,399 €3,464 -€2,935 -45.9%
Tangible fixed assets 22/27 €5,814 €2,879 -€2,935 -50.5%
Plant, machinery and equipment 23 €2,891 €1,399 -€1,492 -51.6%
Furniture and vehicles 24 €2,923 €1,480 -€1,443 -49.4%
Financial fixed assets 28 €585 €585 = 0.0%
Current assets 29/58 €17,985 €14,641 -€3,344 -18.6%
Amounts receivable within one year 40/41 €2,415 - -€2,415
Other amounts receivable 41 €2,415 - -€2,415
Cash at bank and in hand 54/58 €13,942 €13,995 +€53 +0.4%
Deferred charges and accrued income 490/1 €1,627 €645 -€982 -60.3%
Total equity and liabilities 10/49 €24,383 €18,105 -€6,279 -25.7%
Equity 10/15 €20,087 €16 -€20,071 -99.9%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Distributable reserves 133 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 -€364 -€20,435 -€20,071 -5,510%
Amounts payable 17/49 €4,296 €18,089 +€13,792 +321%
Amounts payable within one year 42/48 €4,296 €18,089 +€13,792 +321%
Trade debts 44 €940 €2,140 +€1,200 +128%
Suppliers 440/4 €940 €2,140 +€1,200 +128%
Taxes, remuneration and social security 45 €3,356 €1,859 -€1,497 -44.6%
Taxes 450/3 €3,356 €1,859 -€1,497 -44.6%
Other amounts payable 47/48 - €14,090 +€14,090
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,048 €2,935 -€114 -3.7%
Other operating charges 640/8 €1,313 €1,282 -€32 -2.4%
Gross operating margin 9900 -€35,895 -€16,085 +€19,810 +55.2%
Operating profit (loss) 9901 -€40,257 -€20,302 +€19,955 +49.6%
Financial income 75/76B €99 €16 -€83 -84.1%
Recurring financial income 75 €99 €16 -€83 -84.1%
Financial charges 65/66B €474 €588 +€114 +24.0%
Recurring financial charges 65 €474 €588 +€114 +24.0%
Profit (loss) for the period before taxes 9903 -€40,632 -€20,874 +€19,758 +48.6%
Income taxes 67/77 €333 -€803 -€1,136
Profit (loss) for the period 9904 -€40,965 -€20,071 +€20,894 +51.0%
Profit (loss) for the period to be appropriated 9905 -€40,965 -€20,071 +€20,894 +51.0%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.