De Sloovere Technics: 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.
De Sloovere Technics
Largest movements
- Cash +€25,168
up €25,168 (+544.7%), from €4,620 to €29,789
mainly Net result for the year (+€15,856) and Tax, wage and social debts (+€12,612)
- Deferred charges and accrued income +€2,641
new in 2025: €2,641
- Tangible fixed assets +€2,373
new in 2025: €2,373
of which Plant, machinery and equipment: +€1,457
- Receivables within one year -€1,661
down €1,661 (-68.4%), from €2,430 to €769
of which Trade receivables: -€1,483
- Reserves +€15,856
up €15,856 (+413.7%), from €3,833 to €19,689
- Tax, wage and social debts +€12,612
up €12,612 (+20375.5%), from €62 to €12,674
of which Taxes: +€10,412
- Trade debts +€513
up €513 (+36.7%), from €1,399 to €1,912
- Other debts -€461
down €461 (-60.9%), from €757 to €296
- Gross operating margin +€21,101
up €21,101 (+14929.0%), from €141 to €21,242
- Taxes +€4,849
new in 2025: €4,849
- Financial charges +€338
up €338 (+776.3%), from €44 to €381
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 | €7,051 | €35,571 | +€28,521 | +404.5% |
| Fixed assets | 21/28 | - | €2,373 | +€2,373 | |
| Tangible fixed assets | 22/27 | - | €2,373 | +€2,373 | |
| Plant, machinery and equipment | 23 | - | €1,457 | +€1,457 | |
| Furniture and vehicles | 24 | - | €915 | +€915 | |
| Current assets | 29/58 | €7,051 | €33,199 | +€26,148 | +370.9% |
| Amounts receivable within one year | 40/41 | €2,430 | €769 | -€1,661 | -68.4% |
| Trade receivables | 40 | €2,252 | €769 | -€1,483 | -65.9% |
| Other amounts receivable | 41 | €178 | - | -€178 | |
| Cash at bank and in hand | 54/58 | €4,620 | €29,789 | +€25,168 | +544.7% |
| Deferred charges and accrued income | 490/1 | - | €2,641 | +€2,641 | |
| Total equity and liabilities | 10/49 | €7,051 | €35,571 | +€28,521 | +404.5% |
| Equity | 10/15 | €4,833 | €20,689 | +€15,856 | +328.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €3,833 | €19,689 | +€15,856 | +413.7% |
| Distributable reserves | 133 | €3,833 | €19,689 | +€15,856 | +413.7% |
| Amounts payable | 17/49 | €2,218 | €14,882 | +€12,664 | +571.1% |
| Amounts payable within one year | 42/48 | €2,218 | €14,882 | +€12,664 | +571.1% |
| Trade debts | 44 | €1,399 | €1,912 | +€513 | +36.7% |
| Suppliers | 440/4 | €1,399 | €1,912 | +€513 | +36.7% |
| Taxes, remuneration and social security | 45 | €62 | €12,674 | +€12,612 | +20375.5% |
| Taxes | 450/3 | €62 | €10,474 | +€10,412 | +16821.4% |
| Remuneration and social security | 454/9 | - | €2,200 | +€2,200 | |
| Other amounts payable | 47/48 | €757 | €296 | -€461 | -60.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €87 | +€87 | |
| Other operating charges | 640/8 | €62 | €68 | +€6 | +9.7% |
| Gross operating margin | 9900 | €141 | €21,242 | +€21,101 | +14929.0% |
| Operating profit (loss) | 9901 | €79 | €21,087 | +€21,007 | +26477.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €44 | €381 | +€338 | +776.3% |
| Recurring financial charges | 65 | €44 | €381 | +€338 | +776.3% |
| Profit (loss) for the period before taxes | 9903 | €36 | €20,705 | +€20,670 | +57671.9% |
| Income taxes | 67/77 | - | €4,849 | +€4,849 | |
| Profit (loss) for the period | 9904 | €36 | €15,856 | +€15,820 | +44141.5% |
| Profit (loss) for the period to be appropriated | 9905 | €36 | €15,856 | +€15,820 | +44141.5% |
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 3 October 2026 via checked.be.