Silverback Tattoo Mol: what changed
What changed
Silverback Tattoo Mol
NACE 96.992, Tattoo and piercing services
filed annual accounts (NBB)
Net result for the year
€3,264
2024 · €3,535-€270
Equity
€9,327
2024 · €6,063+€3,264
Cash
€9,416
2024 · €9,545-€128
Balance sheet total
€29,167
2024 · €37,566-€8,399
Largest movements
Assets
- Receivables within one year -€4,521
down €4,521 (-36.4%), from €12,408 to €7,886
of which Other amounts receivable: -€5,679
- Tangible fixed assets -€3,811
down €3,811 (-29.4%), from €12,942 to €9,131
of which Leasing and similar rights: -€1,980
Equity and liabilities
- Other debts -€6,460
down €6,460 (-42.1%), from €15,350 to €8,890
- Short-term financial debts -€3,407
no longer reported in 2025 (was €3,407)
- Profit (loss) carried forward +€3,264
up €3,264, from -€179 to €3,085
- Debts after one year -€2,180
down €2,180 (-51.1%), from €4,267 to €2,087
- Accrued charges and deferred income +€1,860
new in 2025: €1,860
Income statement
- Taxes +€679
up €679 (+445%), from €153 to €831
- Financial charges -€648
down €648 (-32.9%), from €1,970 to €1,322
- Depreciation +€164
up €164 (+3.6%), from €4,599 to €4,762
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€3,535
Gross operating margin
-€74
Depreciation
-€164
Other operating charges
-€2
Financial income
+€0
Financial charges
+€648
Taxes
-€679
Result 2025
€3,264
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€6,313
Investment
-€951
Financing
-€5,490
Cash 2024
€9,545
From operations (derived)
+€6,313
Net result for the year
+€3,264
Depreciation
+€4,762
Stocks and contracts
-€61
Receivables within one year
+€4,521
Trade debts
-€1,342
Tax, wage and social debts
-€232
Other debts
-€6,460
Accrued charges and deferred income
+€1,860
Investment (derived)
-€951
Investment in fixed assets (net)
-€951
Financing
-€5,490
Debts after one year
-€2,180
Current portion of long-term debt
+€97
Short-term financial debts
-€3,407
Cash 2025
€9,416
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €37,566 | €29,167 | -€8,399 | -22.4% |
| Fixed assets | 21/28 | €12,942 | €9,131 | -€3,811 | -29.4% |
| Tangible fixed assets | 22/27 | €12,942 | €9,131 | -€3,811 | -29.4% |
| Plant, machinery and equipment | 23 | €1,599 | €1,384 | -€215 | -13.4% |
| Furniture and vehicles | 24 | €2,556 | €1,549 | -€1,007 | -39.4% |
| Leasing and similar rights | 25 | €5,895 | €3,915 | -€1,980 | -33.6% |
| Other tangible fixed assets | 26 | €2,891 | €2,283 | -€609 | -21.1% |
| Current assets | 29/58 | €24,624 | €20,036 | -€4,589 | -18.6% |
| Stocks and contracts in progress | 3 | €2,662 | €2,723 | +€61 | +2.3% |
| Stocks | 30/36 | €2,662 | €2,723 | +€61 | +2.3% |
| Amounts receivable within one year | 40/41 | €12,408 | €7,886 | -€4,521 | -36.4% |
| Trade receivables | 40 | €2,560 | €3,718 | +€1,157 | +45.2% |
| Other amounts receivable | 41 | €9,847 | €4,169 | -€5,679 | -57.7% |
| Cash at bank and in hand | 54/58 | €9,545 | €9,416 | -€128 | -1.3% |
| Deferred charges and accrued income | 490/1 | €10 | €10 | = | 0.0% |
| Total equity and liabilities | 10/49 | €37,566 | €29,167 | -€8,399 | -22.4% |
| Equity | 10/15 | €6,063 | €9,327 | +€3,264 | +53.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €5,241 | €5,241 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,241 | €5,241 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€179 | €3,085 | +€3,264 | |
| Amounts payable | 17/49 | €31,504 | €19,840 | -€11,664 | -37.0% |
| Amounts payable after more than one year | 17 | €4,267 | €2,087 | -€2,180 | -51.1% |
| Financial debts | 170/4 | €4,267 | €2,087 | -€2,180 | -51.1% |
| Amounts payable within one year | 42/48 | €27,237 | €15,893 | -€11,344 | -41.6% |
| Current portion of amounts payable after more than one year | 42 | €2,082 | €2,179 | +€97 | +4.6% |
| Financial debts | 43 | €3,407 | - | -€3,407 | |
| Credit institutions | 430/8 | €3,407 | - | -€3,407 | |
| Trade debts | 44 | €1,904 | €561 | -€1,342 | -70.5% |
| Suppliers | 440/4 | €1,904 | €561 | -€1,342 | -70.5% |
| Taxes, remuneration and social security | 45 | €4,494 | €4,263 | -€232 | -5.2% |
| Taxes | 450/3 | €4,494 | €4,263 | -€232 | -5.2% |
| Other amounts payable | 47/48 | €15,350 | €8,890 | -€6,460 | -42.1% |
| Accrued charges and deferred income | 492/3 | - | €1,860 | +€1,860 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,599 | €4,762 | +€164 | +3.6% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €10,366 | €10,292 | -€74 | -0.7% |
| Operating profit (loss) | 9901 | €5,649 | €5,409 | -€240 | -4.2% |
| Financial income | 75/76B | €8 | €8 | +€0 | +6.1% |
| Recurring financial income | 75 | €8 | €8 | +€0 | +6.1% |
| Financial charges | 65/66B | €1,970 | €1,322 | -€648 | -32.9% |
| Recurring financial charges | 65 | €1,970 | €1,322 | -€648 | -32.9% |
| Profit (loss) for the period before taxes | 9903 | €3,687 | €4,096 | +€408 | +11.1% |
| Income taxes | 67/77 | €153 | €831 | +€679 | +445% |
| Profit (loss) for the period | 9904 | €3,535 | €3,264 | -€270 | -7.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,535 | €3,264 | -€270 | -7.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.