SILSBURG: 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.
SILSBURG
Largest movements
- Cash +€11,365
up €11,365 (+324%), from €3,509 to €14,873
mainly Net result for the year (+€7,245) and Depreciation (+€7,152)
- Tangible fixed assets -€7,152
down €7,152 (-5.1%), from €140,222 to €133,070
- Other debts +€6,455
up €6,455 (+108%), from €5,998 to €12,452
- Gross operating margin +€1,478
up €1,478 (+8.8%), from €16,761 to €18,239
- Taxes -€980
down €980 (-24.5%), from €4,000 to €3,020
- Depreciation +€197
up €197 (+2.8%), from €6,955 to €7,152
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 | €145,900 | €150,994 | +€5,094 | +3.5% |
| Fixed assets | 21/28 | €140,222 | €133,070 | -€7,152 | -5.1% |
| Tangible fixed assets | 22/27 | €140,222 | €133,070 | -€7,152 | -5.1% |
| Land and buildings | 22 | €140,222 | €133,070 | -€7,152 | -5.1% |
| Current assets | 29/58 | €5,678 | €17,924 | +€12,247 | +216% |
| Amounts receivable within one year | 40/41 | €2,169 | €3,051 | +€882 | +40.7% |
| Trade receivables | 40 | €2,169 | €3,051 | +€882 | +40.7% |
| Cash at bank and in hand | 54/58 | €3,509 | €14,873 | +€11,365 | +324% |
| Total equity and liabilities | 10/49 | €145,900 | €150,994 | +€5,094 | +3.5% |
| Equity | 10/15 | €130,274 | €130,724 | +€450 | +0.3% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €68,300 | €68,751 | +€450 | +0.7% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Tax-exempt reserves | 132 | €13,259 | €10,798 | -€2,461 | -18.6% |
| Distributable reserves | 133 | €48,844 | €51,755 | +€2,912 | +6.0% |
| Provisions and deferred taxes | 16 | €6,544 | €5,277 | -€1,267 | -19.4% |
| Deferred taxes | 168 | €6,544 | €5,277 | -€1,267 | -19.4% |
| Amounts payable | 17/49 | €9,082 | €14,994 | +€5,911 | +65.1% |
| Amounts payable within one year | 42/48 | €9,082 | €14,994 | +€5,911 | +65.1% |
| Taxes, remuneration and social security | 45 | €3,085 | €2,541 | -€543 | -17.6% |
| Taxes | 450/3 | €3,085 | €2,541 | -€543 | -17.6% |
| Other amounts payable | 47/48 | €5,998 | €12,452 | +€6,455 | +108% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,955 | €7,152 | +€197 | +2.8% |
| Other operating charges | 640/8 | €2,085 | €1,928 | -€158 | -7.6% |
| Gross operating margin | 9900 | €16,761 | €18,239 | +€1,478 | +8.8% |
| Operating profit (loss) | 9901 | €7,720 | €9,159 | +€1,439 | +18.6% |
| Financial charges | 65/66B | €177 | €162 | -€15 | -8.3% |
| Recurring financial charges | 65 | €177 | €162 | -€15 | -8.3% |
| Profit (loss) for the period before taxes | 9903 | €7,543 | €8,997 | +€1,454 | +19.3% |
| Transfer from deferred taxes | 780 | €1,267 | €1,267 | = | 0.0% |
| Income taxes | 67/77 | €4,000 | €3,020 | -€980 | -24.5% |
| Profit (loss) for the period | 9904 | €4,810 | €7,245 | +€2,434 | +50.6% |
| Transfer from tax-exempt reserves | 789 | €2,461 | €2,461 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €7,272 | €9,706 | +€2,434 | +33.5% |
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 21 October 2026 via checked.be.