SILKSOLAR: 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.
SILKSOLAR
Largest movements
- Receivables within one year +€6,145
up €6,145 (+65.3%), from €9,418 to €15,563
- Reserves +€3,600
new in 2025: €3,600
- Tax, wage and social debts +€1,269
new in 2025: €1,269
- Profit (loss) carried forward +€872
up €872, from -€872 to €0
- Trade debts +€403
up €403 (+210.9%), from €191 to €594
- Gross operating margin +€8,330
up €8,330, from -€1,765 to €6,565
- Taxes +€1,269
new in 2025: €1,269
- Other operating charges +€459
up €459 (+54.8%), from €837 to €1,296
- Financial income +€390
up €390 (+135.8%), from €287 to €677
- Financial charges -€96
down €96 (-31.8%), from €300 to €205
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 | €9,419 | €15,563 | +€6,144 | +65.2% |
| Current assets | 29/58 | €9,419 | €15,563 | +€6,144 | +65.2% |
| Amounts receivable within one year | 40/41 | €9,418 | €15,563 | +€6,145 | +65.3% |
| Other amounts receivable | 41 | €9,418 | €15,563 | +€6,145 | +65.3% |
| Cash at bank and in hand | 54/58 | €1 | €0 | -€1 | -87.0% |
| Total equity and liabilities | 10/49 | €9,419 | €15,563 | +€6,144 | +65.2% |
| Equity | 10/15 | -€772 | €3,700 | +€4,472 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | - | €3,600 | +€3,600 | |
| Distributable reserves | 133 | - | €3,600 | +€3,600 | |
| Profit (loss) carried forward | 14 | -€872 | €0 | +€872 | |
| Amounts payable | 17/49 | €10,191 | €11,863 | +€1,672 | +16.4% |
| Amounts payable after more than one year | 17 | €10,000 | €10,000 | = | 0.0% |
| Financial debts | 170/4 | €10,000 | €10,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €191 | €1,863 | +€1,672 | +875.4% |
| Trade debts | 44 | €191 | €594 | +€403 | +210.9% |
| Suppliers | 440/4 | €191 | €594 | +€403 | +210.9% |
| Taxes, remuneration and social security | 45 | - | €1,269 | +€1,269 | |
| Taxes | 450/3 | - | €1,269 | +€1,269 | |
| Other operating charges | 640/8 | €837 | €1,296 | +€459 | +54.8% |
| Gross operating margin | 9900 | -€1,765 | €6,565 | +€8,330 | |
| Operating profit (loss) | 9901 | -€2,602 | €5,269 | +€7,871 | |
| Financial income | 75/76B | €287 | €677 | +€390 | +135.8% |
| Recurring financial income | 75 | €287 | €677 | +€390 | +135.8% |
| Financial charges | 65/66B | €300 | €205 | -€96 | -31.8% |
| Recurring financial charges | 65 | €300 | €205 | -€96 | -31.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,615 | €5,741 | +€8,356 | |
| Income taxes | 67/77 | - | €1,269 | +€1,269 | |
| Profit (loss) for the period | 9904 | -€2,615 | €4,472 | +€7,087 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,615 | €4,472 | +€7,087 |
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 11 October 2026 via checked.be.