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
- Cash +€129,586
up €129,586 (+164%), from €78,923 to €208,508
mainly Net result for the year (+€81,710) and Depreciation (+€35,535)
- Profit (loss) carried forward +€81,710
up €81,710 (+97.6%), from €83,698 to €165,408
- Depreciation +€1,575
up €1,575 (+4.6%), from €33,960 to €35,535
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.
Derived cash bridge
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 | €2,386,990 | €2,496,308 | +€109,318 | +4.6% |
| Fixed assets | 21/28 | €2,300,736 | €2,276,908 | -€23,828 | -1.0% |
| Tangible fixed assets | 22/27 | €2,300,736 | €2,276,908 | -€23,828 | -1.0% |
| Land and buildings | 22 | €2,300,736 | €2,276,908 | -€23,828 | -1.0% |
| Current assets | 29/58 | €86,255 | €219,401 | +€133,146 | +154% |
| Amounts receivable within one year | 40/41 | - | €9,675 | +€9,675 | |
| Trade receivables | 40 | - | €9,675 | +€9,675 | |
| Cash at bank and in hand | 54/58 | €78,923 | €208,508 | +€129,586 | +164% |
| Deferred charges and accrued income | 490/1 | €7,332 | €1,217 | -€6,115 | -83.4% |
| Total equity and liabilities | 10/49 | €2,386,990 | €2,496,308 | +€109,318 | +4.6% |
| Equity | 10/15 | €2,367,798 | €2,449,508 | +€81,710 | +3.5% |
| Contributions | 10/11 | €2,284,100 | €2,284,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €83,698 | €165,408 | +€81,710 | +97.6% |
| Amounts payable | 17/49 | €19,192 | €46,800 | +€27,608 | +144% |
| Amounts payable within one year | 42/48 | €19,192 | €32,448 | +€13,256 | +69.1% |
| Trade debts | 44 | €2,031 | €12,107 | +€10,076 | +496% |
| Suppliers | 440/4 | €2,031 | €12,107 | +€10,076 | +496% |
| Taxes, remuneration and social security | 45 | €11,233 | €14,412 | +€3,180 | +28.3% |
| Taxes | 450/3 | €11,233 | €14,412 | +€3,180 | +28.3% |
| Other amounts payable | 47/48 | €5,929 | €5,929 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €14,352 | +€14,352 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,960 | €35,535 | +€1,575 | +4.6% |
| Other operating charges | 640/8 | €440 | €527 | +€88 | +19.9% |
| Gross operating margin | 9900 | €139,371 | €137,999 | -€1,372 | -1.0% |
| Operating profit (loss) | 9901 | €104,971 | €101,937 | -€3,034 | -2.9% |
| Financial charges | 65/66B | €40 | €47 | +€7 | +17.4% |
| Recurring financial charges | 65 | €40 | €47 | +€7 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €104,931 | €101,890 | -€3,041 | -2.9% |
| Income taxes | 67/77 | €21,233 | €20,180 | -€1,053 | -5.0% |
| Profit (loss) for the period | 9904 | €83,698 | €81,710 | -€1,988 | -2.4% |
| Profit (loss) for the period to be appropriated | 9905 | €83,698 | €81,710 | -€1,988 | -2.4% |
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 15 October 2026 via checked.be.