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Silent Projects: 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.

What changed

Silent Projects

BE 0835.513.062
NACE 68.110, Buying and selling of own real estate
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€6,409
2024 · -€4,594-€1,815
Equity
-€17,835
2024 · -€11,426-€6,409
Cash
€950
2024 · €306+€644
Balance sheet total
€1,830
2024 · €306+€1,524

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€880

    new in 2025: €880

  • Cash +€644

    up €644 (+210.5%), from €306 to €950

    mainly Other debts (+€6,902) and Trade debts (+€1,031)

Equity and liabilities
  • Other debts +€6,902

    up €6,902 (+60.4%), from €11,432 to €18,334

  • Profit (loss) carried forward -€6,409

    down €6,409 (-20.4%), from -€31,426 to -€37,835

  • Trade debts +€1,031

    new in 2025: €1,031

Income statement
  • Gross operating margin -€3,436

    down €3,436 (-145.6%), from -€2,360 to -€5,796

  • Write-downs -€1,607

    no longer reported in 2025 (was €1,607)

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 -€4,594
Gross operating margin -€3,436
Write-downs +€1,607
Other operating charges +€17
Financial charges -€3
Result 2025 -€6,409

Cash bridge derived

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 +€644
Investment €0
Financing €0
Cash 2024 €306
Net result for the year -€6,409
Receivables within one year -€880
Trade debts +€1,031
Other debts +€6,902
Cash 2025 €950
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €306 €1,830 +€1,524 +498.0%
Current assets 29/58 €306 €1,830 +€1,524 +498.0%
Amounts receivable within one year 40/41 - €880 +€880
Other amounts receivable 41 - €880 +€880
Cash at bank and in hand 54/58 €306 €950 +€644 +210.5%
Total equity and liabilities 10/49 €306 €1,830 +€1,524 +498.0%
Equity 10/15 -€11,426 -€17,835 -€6,409 -56.1%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€31,426 -€37,835 -€6,409 -20.4%
Amounts payable 17/49 €11,732 €19,665 +€7,933 +67.6%
Amounts payable within one year 42/48 €11,432 €19,365 +€7,933 +69.4%
Trade debts 44 - €1,031 +€1,031
Suppliers 440/4 - €1,031 +€1,031
Other amounts payable 47/48 €11,432 €18,334 +€6,902 +60.4%
Accrued charges and deferred income 492/3 €300 €300 = 0.0%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €1,607 - -€1,607
Other operating charges 640/8 €557 €540 -€17 -3.1%
Gross operating margin 9900 -€2,360 -€5,796 -€3,436 -145.6%
Operating profit (loss) 9901 -€4,524 -€6,336 -€1,812 -40.1%
Financial charges 65/66B €70 €73 +€3 +4.3%
Recurring financial charges 65 €70 €73 +€3 +4.3%
Profit (loss) for the period before taxes 9903 -€4,594 -€6,409 -€1,815 -39.5%
Profit (loss) for the period 9904 -€4,594 -€6,409 -€1,815 -39.5%
Profit (loss) for the period to be appropriated 9905 -€4,594 -€6,409 -€1,815 -39.5%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.