Da's Slim: 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.
Da's Slim
Largest movements
- Receivables within one year +€8,047
up €8,047 (+60.3%), from €13,342 to €21,389
of which Trade receivables: +€5,352
- Tangible fixed assets +€6,150
up €6,150 (+37.4%), from €16,446 to €22,596
of which Plant, machinery and equipment: +€10,581
- Stocks and contracts +€2,828
up €2,828 (+31.8%), from €8,905 to €11,733
- Cash +€1,324
up €1,324 (+10.4%), from €12,769 to €14,092
mainly Net result for the year (+€13,493) and Trade debts (+€7,387)
- Profit (loss) carried forward +€13,493
up €13,493 (+122.2%), from €11,042 to €24,535
- Trade debts +€7,387
up €7,387 (+51.3%), from €14,400 to €21,788
- Debts after one year -€6,248
down €6,248 (-52.2%), from €11,976 to €5,727
- Other debts +€2,390
new in 2025: €2,390
- Tax, wage and social debts +€1,537
up €1,537 (+29.6%), from €5,197 to €6,734
of which Taxes: +€3,437
- Gross operating margin +€9,179
up €9,179 (+58.0%), from €15,833 to €25,012
- Depreciation +€5,155
up €5,155 (+306.6%), from €1,681 to €6,836
- Financial charges +€883
up €883 (+4652.9%), from €19 to €902
- Taxes +€671
up €671 (+24.0%), from €2,793 to €3,464
- Staff costs -€441
no longer reported in 2025 (was €441)
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 | €52,864 | €71,422 | +€18,558 | +35.1% |
| Fixed assets | 21/28 | €16,446 | €22,596 | +€6,150 | +37.4% |
| Tangible fixed assets | 22/27 | €16,446 | €22,596 | +€6,150 | +37.4% |
| Plant, machinery and equipment | 23 | €610 | €11,191 | +€10,581 | +1734.8% |
| Furniture and vehicles | 24 | €15,836 | €11,405 | -€4,431 | -28.0% |
| Current assets | 29/58 | €36,418 | €48,826 | +€12,408 | +34.1% |
| Stocks and contracts in progress | 3 | €8,905 | €11,733 | +€2,828 | +31.8% |
| Stocks | 30/36 | €8,905 | €11,733 | +€2,828 | +31.8% |
| Amounts receivable within one year | 40/41 | €13,342 | €21,389 | +€8,047 | +60.3% |
| Trade receivables | 40 | €5,932 | €11,284 | +€5,352 | +90.2% |
| Other amounts receivable | 41 | €7,410 | €10,105 | +€2,695 | +36.4% |
| Cash at bank and in hand | 54/58 | €12,769 | €14,092 | +€1,324 | +10.4% |
| Deferred charges and accrued income | 490/1 | €1,402 | €1,611 | +€209 | +14.9% |
| Total equity and liabilities | 10/49 | €52,864 | €71,422 | +€18,558 | +35.1% |
| Equity | 10/15 | €15,042 | €28,535 | +€13,493 | +89.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,042 | €24,535 | +€13,493 | +122.2% |
| Amounts payable | 17/49 | €37,821 | €42,887 | +€5,066 | +13.4% |
| Amounts payable after more than one year | 17 | €11,976 | €5,727 | -€6,248 | -52.2% |
| Financial debts | 170/4 | €11,976 | €5,727 | -€6,248 | -52.2% |
| Amounts payable within one year | 42/48 | €25,846 | €37,159 | +€11,314 | +43.8% |
| Current portion of amounts payable after more than one year | 42 | €6,248 | €6,248 | = | 0.0% |
| Trade debts | 44 | €14,400 | €21,788 | +€7,387 | +51.3% |
| Suppliers | 440/4 | €14,400 | €21,788 | +€7,387 | +51.3% |
| Taxes, remuneration and social security | 45 | €5,197 | €6,734 | +€1,537 | +29.6% |
| Taxes | 450/3 | €3,297 | €6,734 | +€3,437 | +104.2% |
| Remuneration and social security | 454/9 | €1,900 | - | -€1,900 | |
| Other amounts payable | 47/48 | - | €2,390 | +€2,390 | |
| Remuneration, social security and pensions | 62 | €441 | - | -€441 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,681 | €6,836 | +€5,155 | +306.6% |
| Other operating charges | 640/8 | €31 | €318 | +€287 | +937.9% |
| Gross operating margin | 9900 | €15,833 | €25,012 | +€9,179 | +58.0% |
| Operating profit (loss) | 9901 | €13,680 | €17,858 | +€4,177 | +30.5% |
| Financial income | 75/76B | €174 | €0 | -€173 | -99.8% |
| Recurring financial income | 75 | €174 | €0 | -€173 | -99.8% |
| Financial charges | 65/66B | €19 | €902 | +€883 | +4652.9% |
| Recurring financial charges | 65 | €19 | €902 | +€883 | +4652.9% |
| Profit (loss) for the period before taxes | 9903 | €13,835 | €16,956 | +€3,121 | +22.6% |
| Income taxes | 67/77 | €2,793 | €3,464 | +€671 | +24.0% |
| Profit (loss) for the period | 9904 | €11,042 | €13,493 | +€2,451 | +22.2% |
| Profit (loss) for the period to be appropriated | 9905 | €11,042 | €13,493 | +€2,451 | +22.2% |
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 9 October 2026 via checked.be.