SILETNA: what changed
What changed
SILETNA
filed annual accounts (NBB)
Net result for the year
-€454
2024 · €51-€505
Equity
€19,748
2024 · €20,202-€454
Cash
€4,604
2024 · €3,315+€1,289
Balance sheet total
€20,046
2024 · €20,607-€561
Largest movements
Assets
- Receivables within one year -€1,850
down €1,850 (-52.9%), from €3,500 to €1,650
- Cash +€1,289
up €1,289 (+38.9%), from €3,315 to €4,604
mainly Receivables within one year (+€1,850)
Equity and liabilities
- Profit (loss) carried forward -€454
down €454 (-33.0%), from €1,375 to €921
Income statement
- Gross operating margin -€489
down €489, from €438 to -€51
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€51
Gross operating margin
-€489
Other operating charges
-€12
Financial charges
-€3
Result 2025
-€454
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1,289
Investment
€0
Financing
€0
Cash 2024
€3,315
From operations (derived)
+€1,289
Net result for the year
-€454
Receivables within one year
+€1,850
Other debts
-€107
Cash 2025
€4,604
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,607 | €20,046 | -€561 | -2.7% |
| Fixed assets | 21/28 | €13,792 | €13,792 | = | 0.0% |
| Tangible fixed assets | 22/27 | €13,792 | €13,792 | = | 0.0% |
| Land and buildings | 22 | €13,792 | €13,792 | = | 0.0% |
| Current assets | 29/58 | €6,815 | €6,254 | -€561 | -8.2% |
| Amounts receivable within one year | 40/41 | €3,500 | €1,650 | -€1,850 | -52.9% |
| Other amounts receivable | 41 | €3,500 | €1,650 | -€1,850 | -52.9% |
| Cash at bank and in hand | 54/58 | €3,315 | €4,604 | +€1,289 | +38.9% |
| Total equity and liabilities | 10/49 | €20,607 | €20,046 | -€561 | -2.7% |
| Equity | 10/15 | €20,202 | €19,748 | -€454 | -2.2% |
| Contributions | 10/11 | €18,827 | €18,827 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,375 | €921 | -€454 | -33.0% |
| Amounts payable | 17/49 | €405 | €298 | -€107 | -26.4% |
| Amounts payable within one year | 42/48 | €405 | €298 | -€107 | -26.4% |
| Other amounts payable | 47/48 | €405 | €298 | -€107 | -26.4% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €438 | -€51 | -€489 | |
| Operating profit (loss) | 9901 | €51 | -€451 | -€502 | |
| Financial charges | 65/66B | - | €3 | +€3 | |
| Recurring financial charges | 65 | - | €3 | +€3 | |
| Profit (loss) for the period before taxes | 9903 | €51 | -€454 | -€505 | |
| Profit (loss) for the period | 9904 | €51 | -€454 | -€505 | |
| Profit (loss) for the period to be appropriated | 9905 | €51 | -€454 | -€505 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.