SILENT-AGE: 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.
SILENT-AGE
Largest movements
- Current investments -€25,500
down €25,500 (-33.8%), from €75,500 to €50,000
- Tangible fixed assets -€1,570
down €1,570 (-100.0%), from €1,570 to €0
- Other debts -€19,018
down €19,018 (-100.0%), from €19,018 to €0
- Reserves -€18,067
down €18,067 (-39.5%), from €45,750 to €27,683
of which Distributable reserves: -€18,067
- Tax, wage and social debts +€9,639
new in 2025: €9,639
of which Remuneration and social security: +€9,600
- Gross operating margin -€3,787
down €3,787 (-28.1%), from -€13,495 to -€17,282
- Other operating charges +€388
up €388 (+59.3%), from €653 to €1,041
- Financial income +€199
up €199 (+89.1%), from €223 to €422
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 | €79,369 | €51,923 | -€27,446 | -34.6% |
| Fixed assets | 21/28 | €1,570 | €0 | -€1,570 | -100.0% |
| Tangible fixed assets | 22/27 | €1,570 | €0 | -€1,570 | -100.0% |
| Other tangible fixed assets | 26 | €1,570 | €0 | -€1,570 | -100.0% |
| Current assets | 29/58 | €77,799 | €51,923 | -€25,876 | -33.3% |
| Amounts receivable within one year | 40/41 | €373 | €0 | -€373 | -100.0% |
| Other amounts receivable | 41 | €373 | €0 | -€373 | -100.0% |
| Current investments | 50/53 | €75,500 | €50,000 | -€25,500 | -33.8% |
| Cash at bank and in hand | 54/58 | €1,699 | €1,690 | -€9 | -0.5% |
| Deferred charges and accrued income | 490/1 | €228 | €233 | +€6 | +2.4% |
| Total equity and liabilities | 10/49 | €79,369 | €51,923 | -€27,446 | -34.6% |
| Equity | 10/15 | €60,351 | €42,284 | -€18,067 | -29.9% |
| Contributions | 10/11 | €14,601 | €14,601 | = | 0.0% |
| Reserves | 13 | €45,750 | €27,683 | -€18,067 | -39.5% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €45,750 | €27,683 | -€18,067 | -39.5% |
| Amounts payable | 17/49 | €19,018 | €9,639 | -€9,379 | -49.3% |
| Amounts payable within one year | 42/48 | €19,018 | €9,639 | -€9,379 | -49.3% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | - | €9,639 | +€9,639 | |
| Taxes | 450/3 | - | €39 | +€39 | |
| Remuneration and social security | 454/9 | - | €9,600 | +€9,600 | |
| Other amounts payable | 47/48 | €19,018 | €0 | -€19,018 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €75 | €0 | -€75 | -100.0% |
| Other operating charges | 640/8 | €653 | €1,041 | +€388 | +59.3% |
| Gross operating margin | 9900 | -€13,495 | -€17,282 | -€3,787 | -28.1% |
| Operating profit (loss) | 9901 | -€14,223 | -€18,323 | -€4,100 | -28.8% |
| Financial income | 75/76B | €223 | €422 | +€199 | +89.1% |
| Recurring financial income | 75 | €223 | €422 | +€199 | +89.1% |
| Financial charges | 65/66B | €185 | €167 | -€19 | -10.0% |
| Recurring financial charges | 65 | €185 | €167 | -€19 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,185 | -€18,067 | -€3,882 | -27.4% |
| Profit (loss) for the period | 9904 | -€14,185 | -€18,067 | -€3,882 | -27.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,185 | -€18,067 | -€3,882 | -27.4% |
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 8 October 2026 via checked.be.