Silsburg Land: 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 Land
Largest movements
- Stocks and contracts +€355,909
up €355,909 (+3.6%), from €9.8m to €10.1m
- Debts after one year +€5.9m
up €5.9m (+691,529%), from €850 to €5.9m
of which Financial debts: +€5.9m
- Short-term financial debts -€5.6m
down €5.6m (-73.7%), from €7.6m to €2.0m
of which Credit institutions: -€5.5m
- Other debts +€129,240
up €129,240 (+100.0%), from €129,240 to €258,480
- Gross operating margin +€9,218
up €9,218, from -€4,333 to €4,885
- Financial charges -€5,184
down €5,184 (-59.4%), from €8,735 to €3,550
- Other operating charges -€164
down €164 (-2.1%), from €7,621 to €7,457
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 | €9,806,358 | €10,129,395 | +€323,037 | +3.3% |
| Current assets | 29/58 | €9,806,358 | €10,129,395 | +€323,037 | +3.3% |
| Stocks and contracts in progress | 3 | €9,766,673 | €10,122,582 | +€355,909 | +3.6% |
| Contracts in progress | 37 | €9,766,673 | €10,122,582 | +€355,909 | +3.6% |
| Amounts receivable within one year | 40/41 | - | €2,302 | +€2,302 | |
| Other amounts receivable | 41 | - | €2,302 | +€2,302 | |
| Cash at bank and in hand | 54/58 | €39,685 | €4,511 | -€35,175 | -88.6% |
| Total equity and liabilities | 10/49 | €9,806,358 | €10,129,395 | +€323,037 | +3.3% |
| Equity | 10/15 | €1,979,312 | €1,973,189 | -€6,123 | -0.3% |
| Contributions | 10/11 | €2,000,000 | €2,000,000 | = | 0.0% |
| Capital | 10 | €2,000,000 | €2,000,000 | = | 0.0% |
| Issued capital | 100 | €2,000,000 | €2,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,689 | -€26,811 | -€6,123 | -29.6% |
| Amounts payable | 17/49 | €7,827,047 | €8,156,206 | +€329,160 | +4.2% |
| Amounts payable after more than one year | 17 | €850 | €5,878,850 | +€5.9m | +691,529% |
| Financial debts | 170/4 | - | €5,878,000 | +€5.9m | |
| Other amounts payable | 178/9 | €850 | €850 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,740,172 | €2,262,517 | -€5.5m | -70.8% |
| Financial debts | 43 | €7,607,792 | €2,000,000 | -€5.6m | -73.7% |
| Credit institutions | 430/8 | €5,500,000 | - | -€5.5m | |
| Other loans | 439 | €2,107,792 | €2,000,000 | -€107,792 | -5.1% |
| Trade debts | 44 | €3,140 | €4,037 | +€897 | +28.6% |
| Suppliers | 440/4 | €3,140 | €4,037 | +€897 | +28.6% |
| Other amounts payable | 47/48 | €129,240 | €258,480 | +€129,240 | +100.0% |
| Accrued charges and deferred income | 492/3 | €86,025 | €14,839 | -€71,186 | -82.8% |
| Other operating charges | 640/8 | €7,621 | €7,457 | -€164 | -2.1% |
| Gross operating margin | 9900 | -€4,333 | €4,885 | +€9,218 | |
| Operating profit (loss) | 9901 | -€11,954 | -€2,572 | +€9,381 | +78.5% |
| Financial charges | 65/66B | €8,735 | €3,550 | -€5,184 | -59.4% |
| Recurring financial charges | 65 | €8,735 | €3,550 | -€5,184 | -59.4% |
| Profit (loss) for the period before taxes | 9903 | -€20,689 | -€6,123 | +€14,566 | +70.4% |
| Profit (loss) for the period | 9904 | -€20,689 | -€6,123 | +€14,566 | +70.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,689 | -€6,123 | +€14,566 | +70.4% |
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 30 October 2026 via checked.be.