Silversolution: what changed
Two fiscal 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.
Silversolution
Largest movements
- Cash -€201,441
down €201,441 (-92.4%), from €217,979 to €16,538
mainly Receivables after one year (-€200,000) and Net result for the year (-€1,123)
- Receivables after one year +€200,000
up €200,000 (+66.7%), from €300,000 to €500,000
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€958
up €958 (+31.1%), from -€3,082 to -€2,124
- Other operating charges -€783
down €783 (-41.2%), from €1,901 to €1,118
- Financial income -€605
down €605 (-22.2%), from €2,724 to €2,120
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.
Cash bridge derived
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 | €1,053,387 | €1,052,265 | -€1,123 | -0.1% |
| Current assets | 29/58 | €1,053,387 | €1,052,265 | -€1,123 | -0.1% |
| Amounts receivable after more than one year | 29 | €300,000 | €500,000 | +€200,000 | +66.7% |
| Other amounts receivable | 291 | €300,000 | €500,000 | +€200,000 | +66.7% |
| Amounts receivable within one year | 40/41 | €535,409 | €535,727 | +€318 | +0.1% |
| Other amounts receivable | 41 | €535,409 | €535,727 | +€318 | +0.1% |
| Cash at bank and in hand | 54/58 | €217,979 | €16,538 | -€201,441 | -92.4% |
| Total equity and liabilities | 10/49 | €1,053,387 | €1,052,265 | -€1,123 | -0.1% |
| Equity | 10/15 | €1,053,387 | €1,052,265 | -€1,123 | -0.1% |
| Contributions | 10/11 | €1,002,000 | €1,002,000 | = | 0.0% |
| Reserves | 13 | €3,769 | €3,769 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,769 | €3,769 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,769 | €3,769 | = | 0.0% |
| Profit (loss) carried forward | 14 | €47,619 | €46,496 | -€1,123 | -2.4% |
| Other operating charges | 640/8 | €1,901 | €1,118 | -€783 | -41.2% |
| Gross operating margin | 9900 | -€3,082 | -€2,124 | +€958 | +31.1% |
| Operating profit (loss) | 9901 | -€4,983 | -€3,242 | +€1,741 | +34.9% |
| Financial income | 75/76B | €2,724 | €2,120 | -€605 | -22.2% |
| Recurring financial income | 75 | €2,724 | €2,120 | -€605 | -22.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,259 | -€1,123 | +€1,136 | +50.3% |
| Profit (loss) for the period | 9904 | -€2,259 | -€1,123 | +€1,136 | +50.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,259 | -€1,123 | +€1,136 | +50.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.