SILVERBERRY SOLUTIONS: 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.
SILVERBERRY SOLUTIONS
Largest movements
- Cash +€14,955
up €14,955 (+1,752%), from €854 to €15,809
mainly Tax, wage and social debts (+€18,305) and Other debts (+€15,517)
- Receivables within one year +€8,273
up €8,273 (+89.9%), from €9,208 to €17,481
of which Other amounts receivable: +€4,588
- Deferred charges and accrued income +€620
up €620 (+298%), from €208 to €828
- Trade debts -€20,158
down €20,158 (-95.7%), from €21,061 to €903
- Tax, wage and social debts +€18,305
up €18,305 (+492%), from €3,722 to €22,027
of which Taxes: +€10,301
- Other debts +€15,517
up €15,517 (+652%), from €2,379 to €17,895
- Profit (loss) carried forward +€9,652
up €9,652, from -€6,969 to €2,683
- Gross operating margin +€21,880
up €21,880, from -€5,217 to €16,663
- Depreciation +€2,667
up €2,667 (+865%), from €308 to €2,976
- Financial charges +€1,480
up €1,480 (+130%), from €1,138 to €2,618
- Taxes +€1,268
up €1,268 (+879%), from €144 to €1,412
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 | €32,193 | €55,508 | +€23,315 | +72.4% |
| Fixed assets | 21/28 | €21,923 | €21,389 | -€534 | -2.4% |
| Tangible fixed assets | 22/27 | €21,923 | €21,389 | -€534 | -2.4% |
| Plant, machinery and equipment | 23 | €1,501 | €2,435 | +€934 | +62.3% |
| Furniture and vehicles | 24 | €4,164 | €4,324 | +€160 | +3.8% |
| Other tangible fixed assets | 26 | €16,258 | €14,630 | -€1,629 | -10.0% |
| Current assets | 29/58 | €10,270 | €34,119 | +€23,849 | +232% |
| Amounts receivable within one year | 40/41 | €9,208 | €17,481 | +€8,273 | +89.9% |
| Trade receivables | 40 | €7,352 | €11,038 | +€3,686 | +50.1% |
| Other amounts receivable | 41 | €1,856 | €6,443 | +€4,588 | +247% |
| Cash at bank and in hand | 54/58 | €854 | €15,809 | +€14,955 | +1,752% |
| Deferred charges and accrued income | 490/1 | €208 | €828 | +€620 | +298% |
| Total equity and liabilities | 10/49 | €32,193 | €55,508 | +€23,315 | +72.4% |
| Equity | 10/15 | €31 | €9,683 | +€9,652 | +31,155% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,969 | €2,683 | +€9,652 | |
| Amounts payable | 17/49 | €32,162 | €45,825 | +€13,663 | +42.5% |
| Amounts payable after more than one year | 17 | €5,000 | €5,000 | = | 0.0% |
| Financial debts | 170/4 | €5,000 | €5,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €27,162 | €40,825 | +€13,663 | +50.3% |
| Trade debts | 44 | €21,061 | €903 | -€20,158 | -95.7% |
| Suppliers | 440/4 | €21,061 | €903 | -€20,158 | -95.7% |
| Taxes, remuneration and social security | 45 | €3,722 | €22,027 | +€18,305 | +492% |
| Taxes | 450/3 | €3,722 | €14,022 | +€10,301 | +277% |
| Remuneration and social security | 454/9 | - | €8,004 | +€8,004 | |
| Other amounts payable | 47/48 | €2,379 | €17,895 | +€15,517 | +652% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €308 | €2,976 | +€2,667 | +865% |
| Other operating charges | 640/8 | €176 | €128 | -€48 | -27.3% |
| Gross operating margin | 9900 | -€5,217 | €16,663 | +€21,880 | |
| Operating profit (loss) | 9901 | -€5,701 | €13,560 | +€19,261 | |
| Financial income | 75/76B | €15 | €123 | +€108 | +718% |
| Recurring financial income | 75 | €15 | €123 | +€108 | +718% |
| Financial charges | 65/66B | €1,138 | €2,618 | +€1,480 | +130% |
| Recurring financial charges | 65 | €1,138 | €2,618 | +€1,480 | +130% |
| Profit (loss) for the period before taxes | 9903 | -€6,825 | €11,064 | +€17,889 | |
| Income taxes | 67/77 | €144 | €1,412 | +€1,268 | +879% |
| Profit (loss) for the period | 9904 | -€6,969 | €9,652 | +€16,621 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,969 | €9,652 | +€16,621 |
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 24 October 2026 via checked.be.