SILO: 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.
SILO
Largest movements
- Receivables within one year -€72
down €72 (-100%), from €72 to €0
- Profit (loss) carried forward -€1,577
down €1,577 (-6.9%), from -€22,897 to -€24,474
- Debts within one year +€1,506
up €1,506 (+10.4%), from €14,410 to €15,915
- Gross operating margin -€613
down €613 (-74.2%), from -€827 to -€1,440
From the 2018 result to the 2019 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.
Derived cash bridge
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €497 | €426 | -€71 | -14.3% |
| Current assets | 29/58 | €497 | €426 | -€71 | -14.3% |
| Amounts receivable within one year | 40/41 | €72 | €0 | -€72 | -100% |
| Cash at bank and in hand | 54/58 | €424 | €426 | +€1 | +0.3% |
| Total equity and liabilities | 10/49 | €497 | €426 | -€71 | -14.3% |
| Equity | 10/15 | -€13,913 | -€15,490 | -€1,577 | -11.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,784 | €2,784 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,897 | -€24,474 | -€1,577 | -6.9% |
| Amounts payable | 17/49 | €14,410 | €15,915 | +€1,506 | +10.4% |
| Amounts payable within one year | 42/48 | €14,410 | €15,915 | +€1,506 | +10.4% |
| Trade debts | 44 | - | €1,256 | +€1,256 | |
| Gross operating margin | 9900 | -€827 | -€1,440 | -€613 | -74.2% |
| Operating profit (loss) | 9901 | -€6,070 | -€1,536 | +€4,534 | +74.7% |
| Recurring financial charges | 65 | €29 | €40 | +€11 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,099 | -€1,577 | +€4,523 | +74.2% |
| Profit (loss) for the period | 9904 | -€6,099 | -€1,577 | +€4,523 | +74.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,099 | -€1,577 | +€4,523 | +74.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.