SILVER SURFER: 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.
SILVER SURFER
Largest movements
- Receivables within one year -€116
down €116 (-1.2%), from €9,930 to €9,814
- Profit (loss) carried forward -€216
down €216 (-0.5%), from -€45,813 to -€46,029
- Gross operating margin +€156
up €156 (+79.8%), from -€196 to -€40
- Taxes +€87
up €87 (+99.5%), from €88 to €175
- Financial income -€84
down €84 (-14.3%), from €588 to €504
- Other operating charges -€72
down €72 (-14.7%), from €492 to €420
- Financial charges +€61
up €61 (+244%), from €25 to €86
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 | €10,733 | €10,620 | -€113 | -1.1% |
| Current assets | 29/58 | €10,733 | €10,620 | -€113 | -1.1% |
| Amounts receivable within one year | 40/41 | €9,930 | €9,814 | -€116 | -1.2% |
| Other amounts receivable | 41 | €9,930 | €9,814 | -€116 | -1.2% |
| Current investments | 50/53 | €762 | €762 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €41 | €44 | +€2 | +5.5% |
| Total equity and liabilities | 10/49 | €10,733 | €10,620 | -€113 | -1.1% |
| Equity | 10/15 | €10,258 | €10,042 | -€216 | -2.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €49,871 | €49,871 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €48,011 | €48,011 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,813 | -€46,029 | -€216 | -0.5% |
| Amounts payable | 17/49 | €475 | €578 | +€103 | +21.7% |
| Amounts payable within one year | 42/48 | €88 | €178 | +€91 | +103% |
| Taxes, remuneration and social security | 45 | €88 | €178 | +€91 | +103% |
| Taxes | 450/3 | €88 | €178 | +€91 | +103% |
| Accrued charges and deferred income | 492/3 | €387 | €400 | +€12 | +3.2% |
| Other operating charges | 640/8 | €492 | €420 | -€72 | -14.7% |
| Gross operating margin | 9900 | -€196 | -€40 | +€156 | +79.8% |
| Operating profit (loss) | 9901 | -€689 | -€460 | +€229 | +33.2% |
| Financial income | 75/76B | €588 | €504 | -€84 | -14.3% |
| Recurring financial income | 75 | €588 | €504 | -€84 | -14.3% |
| Financial charges | 65/66B | €25 | €86 | +€61 | +244% |
| Recurring financial charges | 65 | €25 | €86 | +€61 | +244% |
| Profit (loss) for the period before taxes | 9903 | -€125 | -€42 | +€84 | +66.8% |
| Income taxes | 67/77 | €88 | €175 | +€87 | +99.5% |
| Profit (loss) for the period | 9904 | -€213 | -€216 | -€3 | -1.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€213 | -€216 | -€3 | -1.6% |
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.