DORMITO SLAPEN: 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.
DORMITO SLAPEN
Largest movements
- Receivables within one year +€390
up €390 (+310%), from €126 to €516
- Cash +€140
up €140 (+848%), from €17 to €157
mainly Other debts (+€2,687)
- Other debts +€2,687
up €2,687 (+64.9%), from €4,139 to €6,826
- Profit (loss) carried forward -€1,200
down €1,200 (-17.3%), from -€6,954 to -€8,154
- Trade debts -€957
no longer reported in 2023 (was €957)
- Gross operating margin +€357
up €357 (+22.9%), from -€1,557 to -€1,200
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €143 | €673 | +€530 | +372% |
| Current assets | 29/58 | €143 | €673 | +€530 | +372% |
| Amounts receivable within one year | 40/41 | €126 | €516 | +€390 | +310% |
| Other amounts receivable | 41 | €126 | €516 | +€390 | +310% |
| Cash at bank and in hand | 54/58 | €17 | €157 | +€140 | +848% |
| Total equity and liabilities | 10/49 | €143 | €673 | +€530 | +372% |
| Equity | 10/15 | -€4,954 | -€6,154 | -€1,200 | -24.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,954 | -€8,154 | -€1,200 | -17.3% |
| Amounts payable | 17/49 | €5,096 | €6,826 | +€1,730 | +33.9% |
| Amounts payable within one year | 42/48 | €5,096 | €6,826 | +€1,730 | +33.9% |
| Trade debts | 44 | €957 | - | -€957 | |
| Suppliers | 440/4 | €957 | - | -€957 | |
| Other amounts payable | 47/48 | €4,139 | €6,826 | +€2,687 | +64.9% |
| Gross operating margin | 9900 | -€1,557 | -€1,200 | +€357 | +22.9% |
| Operating profit (loss) | 9901 | -€1,557 | -€1,200 | +€357 | +22.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,557 | -€1,200 | +€357 | +22.9% |
| Profit (loss) for the period | 9904 | -€1,557 | -€1,200 | +€357 | +22.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,557 | -€1,200 | +€357 | +22.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.