Silvius BSC: 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.
Silvius BSC
Largest movements
- Cash +€25,824
up €25,824 (+320%), from €8,060 to €33,884
mainly Trade debts (+€25,075) and Net result for the year (+€6,267)
- Receivables within one year +€6,228
new in 2025: €6,228
- Deferred charges and accrued income -€709
no longer reported in 2025 (was €709)
- Trade debts +€25,075
up €25,075 (+18,713%), from €134 to €25,209
- Profit (loss) carried forward +€6,268
up €6,268 (+55.2%), from -€11,365 to -€5,097
- Gross operating margin +€7,893
up €7,893, from -€841 to €7,052
- Financial charges +€115
up €115 (+76.7%), from €150 to €265
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 | €8,769 | €40,112 | +€31,343 | +357% |
| Current assets | 29/58 | €8,769 | €40,112 | +€31,343 | +357% |
| Amounts receivable within one year | 40/41 | - | €6,228 | +€6,228 | |
| Other amounts receivable | 41 | - | €6,228 | +€6,228 | |
| Cash at bank and in hand | 54/58 | €8,060 | €33,884 | +€25,824 | +320% |
| Deferred charges and accrued income | 490/1 | €709 | - | -€709 | |
| Total equity and liabilities | 10/49 | €8,769 | €40,112 | +€31,343 | +357% |
| Equity | 10/15 | €8,635 | €14,903 | +€6,268 | +72.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | - | -€20,000 | |
| Issued capital | 100 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€11,365 | -€5,097 | +€6,268 | +55.2% |
| Amounts payable | 17/49 | €134 | €25,209 | +€25,075 | +18,713% |
| Amounts payable within one year | 42/48 | €134 | €25,209 | +€25,075 | +18,713% |
| Trade debts | 44 | €134 | €25,209 | +€25,075 | +18,713% |
| Suppliers | 440/4 | €134 | €25,209 | +€25,075 | +18,713% |
| Other operating charges | 640/8 | €506 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€841 | €7,052 | +€7,893 | |
| Operating profit (loss) | 9901 | -€1,347 | €6,532 | +€7,879 | |
| Financial charges | 65/66B | €150 | €265 | +€115 | +76.7% |
| Recurring financial charges | 65 | €150 | €265 | +€115 | +76.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,497 | €6,267 | +€7,764 | |
| Profit (loss) for the period | 9904 | -€1,497 | €6,267 | +€7,764 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,497 | €6,267 | +€7,764 |
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 18 October 2026 via checked.be.