SILO: what changed
What changed
SILO
filed annual accounts (NBB)
Net result for the year
-€1,577
2018 · -€6,099+€4,523
Equity
-€15,490
2018 · -€13,913-€1,577
Cash
€426
2018 · €424+€1
Balance sheet total
€426
2018 · €497-€71
Largest movements
Assets
- Receivables within one year -€72
down €72 (-100%), from €72 to €0
Equity and liabilities
- Profit (loss) carried forward -€1,577
down €1,577 (-6.9%), from -€22,897 to -€24,474
- Debts within one year +€1,506
up €1,506 (+10.4%), from €14,410 to €15,915
Income statement
- Gross operating margin -€613
down €613 (-74.2%), from -€827 to -€1,440
Change in the result, 2018 to 2019
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 2018
-€6,099
Gross operating margin
-€613
Other operating items
+€5,147
Financial charges
-€11
Result 2019
-€1,577
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2018 and 2019 balance sheets and the 2019 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€1
Investment
€0
Financing
€0
Cash 2018
€424
From operations (derived)
+€1
Net result for the year
-€1,577
Receivables within one year
+€72
Debts within one year
+€1,506
Cash 2019
€426
brings cash intakes cash out
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €497 | €426 | -€71 | -14.3% |
| Current assets | 29/58 | €497 | €426 | -€71 | -14.3% |
| Amounts receivable within one year | 40/41 | €72 | €0 | -€72 | -100% |
| Cash at bank and in hand | 54/58 | €424 | €426 | +€1 | +0.3% |
| Total equity and liabilities | 10/49 | €497 | €426 | -€71 | -14.3% |
| Equity | 10/15 | -€13,913 | -€15,490 | -€1,577 | -11.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,784 | €2,784 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,897 | -€24,474 | -€1,577 | -6.9% |
| Amounts payable | 17/49 | €14,410 | €15,915 | +€1,506 | +10.4% |
| Amounts payable within one year | 42/48 | €14,410 | €15,915 | +€1,506 | +10.4% |
| Trade debts | 44 | - | €1,256 | +€1,256 | |
| Gross operating margin | 9900 | -€827 | -€1,440 | -€613 | -74.2% |
| Operating profit (loss) | 9901 | -€6,070 | -€1,536 | +€4,534 | +74.7% |
| Recurring financial charges | 65 | €29 | €40 | +€11 | +37.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,099 | -€1,577 | +€4,523 | +74.2% |
| Profit (loss) for the period | 9904 | -€6,099 | -€1,577 | +€4,523 | +74.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,099 | -€1,577 | +€4,523 | +74.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.