DE SLAPER: 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.
DE SLAPER
Largest movements
- Tangible fixed assets -€25,289
down €25,289 (-5.1%), from €498,425 to €473,135
of which Land and buildings: -€13,525
- Cash -€14,930
down €14,930 (-20.8%), from €71,741 to €56,811
mainly Other debts (-€69,752) and Debts after one year (-€25,185)
- Other debts -€69,752
down €69,752 (-41.6%), from €167,669 to €97,917
- Reserves +€46,548
up €46,548 (+35.1%), from €132,741 to €179,289
of which Distributable reserves: +€46,548
- Debts after one year -€25,185
down €25,185 (-13.0%), from €193,502 to €168,318
- Tax, wage and social debts +€8,383
up €8,383 (+34.0%), from €24,650 to €33,033
of which Taxes: +€4,567
- Gross operating margin +€12,162
up €12,162 (+6.3%), from €193,188 to €205,350
- Financial charges +€5,027
up €5,027 (+42.6%), from €11,810 to €16,837
of which Financial charges: +€5,027
- Staff costs +€4,655
up €4,655 (+7.4%), from €63,141 to €67,796
- Taxes -€3,753
down €3,753 (-14.0%), from €26,728 to €22,975
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 | €582,161 | €541,544 | -€40,617 | -7.0% |
| Fixed assets | 21/28 | €498,425 | €473,135 | -€25,289 | -5.1% |
| Tangible fixed assets | 22/27 | €498,425 | €473,135 | -€25,289 | -5.1% |
| Land and buildings | 22 | €434,858 | €421,333 | -€13,525 | -3.1% |
| Plant, machinery and equipment | 23 | €34,027 | €30,033 | -€3,995 | -11.7% |
| Furniture and vehicles | 24 | €29,539 | €21,769 | -€7,770 | -26.3% |
| Current assets | 29/58 | €83,736 | €68,409 | -€15,327 | -18.3% |
| Stocks and contracts in progress | 3 | €7,479 | €7,829 | +€349 | +4.7% |
| Stocks | 30/36 | €7,479 | €7,829 | +€349 | +4.7% |
| Amounts receivable within one year | 40/41 | €810 | €0 | -€810 | -100.0% |
| Other amounts receivable | 41 | €810 | €0 | -€810 | -100.0% |
| Cash at bank and in hand | 54/58 | €71,741 | €56,811 | -€14,930 | -20.8% |
| Deferred charges and accrued income | 490/1 | €3,705 | €3,769 | +€63 | +1.7% |
| Total equity and liabilities | 10/49 | €582,161 | €541,544 | -€40,617 | -7.0% |
| Equity | 10/15 | €152,741 | €199,289 | +€46,548 | +30.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €132,741 | €179,289 | +€46,548 | +35.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €132,741 | €179,289 | +€46,548 | +35.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €429,420 | €342,255 | -€87,165 | -20.3% |
| Amounts payable after more than one year | 17 | €193,502 | €168,318 | -€25,185 | -13.0% |
| Financial debts | 170/4 | €193,502 | €168,318 | -€25,185 | -13.0% |
| Amounts payable within one year | 42/48 | €235,917 | €173,937 | -€61,980 | -26.3% |
| Current portion of amounts payable after more than one year | 42 | €27,418 | €25,599 | -€1,820 | -6.6% |
| Trade debts | 44 | €15,875 | €17,388 | +€1,513 | +9.5% |
| Suppliers | 440/4 | €15,875 | €17,388 | +€1,513 | +9.5% |
| Advances received on contracts in progress | 46 | €305 | €0 | -€305 | -100.0% |
| Taxes, remuneration and social security | 45 | €24,650 | €33,033 | +€8,383 | +34.0% |
| Taxes | 450/3 | €12,652 | €17,219 | +€4,567 | +36.1% |
| Remuneration and social security | 454/9 | €11,998 | €15,814 | +€3,817 | +31.8% |
| Other amounts payable | 47/48 | €167,669 | €97,917 | -€69,752 | -41.6% |
| Remuneration, social security and pensions | 62 | €63,141 | €67,796 | +€4,655 | +7.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,872 | €30,820 | +€1,948 | +6.7% |
| Other operating charges | 640/8 | €6,844 | €5,782 | -€1,062 | -15.5% |
| Gross operating margin | 9900 | €193,188 | €205,350 | +€12,162 | +6.3% |
| Operating profit (loss) | 9901 | €94,331 | €100,951 | +€6,621 | +7.0% |
| Financial income | 75/76B | €133 | €408 | +€276 | +207.5% |
| Recurring financial income | 75 | €133 | €408 | +€276 | +207.5% |
| Financial charges | 65/66B | €11,810 | €16,837 | +€5,027 | +42.6% |
| Recurring financial charges | 65 | €11,810 | €16,837 | +€5,027 | +42.6% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €82,654 | €84,523 | +€1,870 | +2.3% |
| Income taxes | 67/77 | €26,728 | €22,975 | -€3,753 | -14.0% |
| Profit (loss) for the period | 9904 | €55,926 | €61,548 | +€5,622 | +10.1% |
| Profit (loss) for the period to be appropriated | 9905 | €55,926 | €61,548 | +€5,622 | +10.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.