SILVERLINK TECHNOLOGIES BELGIUM: 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.
SILVERLINK TECHNOLOGIES BELGIUM
Largest movements
- Receivables within one year +€42,414
up €42,414 (+488%), from €8,683 to €51,097
of which Trade receivables: +€42,852
- Cash +€27,984
up €27,984 (+62.3%), from €44,913 to €72,897
mainly Trade debts (+€42,696) and Other debts (+€25,000)
- Trade debts +€42,696
up €42,696 (+156,798%), from €27 to €42,723
- Other debts +€25,000
up €25,000 (+56.0%), from €44,648 to €69,648
- Profit (loss) carried forward +€6,164
up €6,164 (+145%), from €4,255 to €10,419
- Accrued charges and deferred income -€3,794
down €3,794 (-53.7%), from €7,063 to €3,269
- Gross operating margin +€1,873
up €1,873 (+24.7%), from €7,594 to €9,467
- Financial charges -€1,576
down €1,576 (-44.1%), from €3,573 to €1,997
- Financial income -€934
down €934 (-51.8%), from €1,802 to €868
- Taxes +€636
up €636 (+44.9%), from €1,418 to €2,055
- Other operating charges +€120
new in 2026: €120
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,411 | €133,113 | +€70,702 | +113% |
| Current assets | 29/58 | €62,411 | €133,113 | +€70,702 | +113% |
| Amounts receivable within one year | 40/41 | €8,683 | €51,097 | +€42,414 | +488% |
| Trade receivables | 40 | €8,026 | €50,878 | +€42,852 | +534% |
| Other amounts receivable | 41 | €657 | €219 | -€438 | -66.7% |
| Cash at bank and in hand | 54/58 | €44,913 | €72,897 | +€27,984 | +62.3% |
| Deferred charges and accrued income | 490/1 | €8,815 | €9,120 | +€305 | +3.5% |
| Total equity and liabilities | 10/49 | €62,411 | €133,113 | +€70,702 | +113% |
| Equity | 10/15 | €9,255 | €15,419 | +€6,164 | +66.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,255 | €10,419 | +€6,164 | +145% |
| Amounts payable | 17/49 | €53,156 | €117,695 | +€64,539 | +121% |
| Amounts payable within one year | 42/48 | €46,093 | €114,426 | +€68,332 | +148% |
| Trade debts | 44 | €27 | €42,723 | +€42,696 | +156,798% |
| Suppliers | 440/4 | €27 | €42,723 | +€42,696 | +156,798% |
| Taxes, remuneration and social security | 45 | €1,418 | €2,055 | +€636 | +44.9% |
| Taxes | 450/3 | €1,418 | €2,055 | +€636 | +44.9% |
| Other amounts payable | 47/48 | €44,648 | €69,648 | +€25,000 | +56.0% |
| Accrued charges and deferred income | 492/3 | €7,063 | €3,269 | -€3,794 | -53.7% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €7,594 | €9,467 | +€1,873 | +24.7% |
| Operating profit (loss) | 9901 | €7,594 | €9,347 | +€1,753 | +23.1% |
| Financial income | 75/76B | €1,802 | €868 | -€934 | -51.8% |
| Recurring financial income | 75 | €1,802 | €868 | -€934 | -51.8% |
| Financial charges | 65/66B | €3,573 | €1,997 | -€1,576 | -44.1% |
| Recurring financial charges | 65 | €3,573 | €1,997 | -€1,576 | -44.1% |
| Profit (loss) for the period before taxes | 9903 | €5,823 | €8,218 | +€2,395 | +41.1% |
| Income taxes | 67/77 | €1,418 | €2,055 | +€636 | +44.9% |
| Profit (loss) for the period | 9904 | €4,405 | €6,164 | +€1,759 | +39.9% |
| Profit (loss) for the period to be appropriated | 9905 | €4,405 | €6,164 | +€1,759 | +39.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.