SILISOLAR: 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.
SILISOLAR
Largest movements
- Cash +€8,014
up €8,014 (+3090.4%), from €259 to €8,273
mainly Net result for the year (+€13,527) and Deferred charges and accrued income (+€197)
- Receivables within one year +€5,617
up €5,617 (+41.5%), from €13,538 to €19,155
of which Trade receivables: +€11,629
- Profit (loss) carried forward +€13,527
up €13,527, from -€1,478 to €12,049
- Other debts -€335
no longer reported in 2025 (was €335)
- Gross operating margin +€15,237
up €15,237, from -€845 to €14,392
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 | €14,594 | €27,863 | +€13,269 | +90.9% |
| Fixed assets | 21/28 | €401 | €236 | -€165 | -41.2% |
| Tangible fixed assets | 22/27 | €401 | €236 | -€165 | -41.2% |
| Furniture and vehicles | 24 | €401 | €236 | -€165 | -41.2% |
| Current assets | 29/58 | €14,193 | €27,627 | +€13,434 | +94.6% |
| Amounts receivable within one year | 40/41 | €13,538 | €19,155 | +€5,617 | +41.5% |
| Trade receivables | 40 | €5,292 | €16,921 | +€11,629 | +219.7% |
| Other amounts receivable | 41 | €8,246 | €2,234 | -€6,012 | -72.9% |
| Cash at bank and in hand | 54/58 | €259 | €8,273 | +€8,014 | +3090.4% |
| Deferred charges and accrued income | 490/1 | €396 | €199 | -€197 | -49.7% |
| Total equity and liabilities | 10/49 | €14,594 | €27,863 | +€13,269 | +90.9% |
| Equity | 10/15 | €13,223 | €26,750 | +€13,527 | +102.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,502 | €8,501 | -€1 | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €6,642 | €6,641 | -€1 | 0.0% |
| Profit (loss) carried forward | 14 | -€1,478 | €12,049 | +€13,527 | |
| Amounts payable | 17/49 | €1,371 | €1,113 | -€258 | -18.8% |
| Amounts payable within one year | 42/48 | €1,371 | €1,031 | -€340 | -24.8% |
| Trade debts | 44 | €1,036 | €1,031 | -€5 | -0.5% |
| Suppliers | 440/4 | €1,036 | €1,031 | -€5 | -0.5% |
| Other amounts payable | 47/48 | €335 | - | -€335 | |
| Accrued charges and deferred income | 492/3 | - | €82 | +€82 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €92 | €164 | +€72 | +78.1% |
| Other operating charges | 640/8 | €451 | €548 | +€97 | +21.5% |
| Gross operating margin | 9900 | -€845 | €14,392 | +€15,237 | |
| Operating profit (loss) | 9901 | -€1,388 | €13,680 | +€15,068 | |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €229 | €162 | -€67 | -29.2% |
| Recurring financial charges | 65 | €229 | €162 | -€67 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,617 | €13,527 | +€15,144 | |
| Profit (loss) for the period | 9904 | -€1,617 | €13,527 | +€15,144 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,617 | €13,527 | +€15,144 |
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 9 October 2026 via checked.be.