Fiscanic - Slegers: 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.
Fiscanic - Slegers
Largest movements
- Current investments -€356,922
down €356,922 (-70.8%), from €504,168 to €147,246
- Cash +€334,012
up €334,012 (+324%), from €103,241 to €437,253
mainly Current investments (+€356,922) and Net result for the year (+€35,298)
- Tangible fixed assets -€12,458
down €12,458 (-58.9%), from €21,158 to €8,700
of which Other tangible fixed assets: -€6,303
- Other debts -€51,354
down €51,354 (-20.4%), from €251,854 to €200,500
- Reserves +€10,298
up €10,298 (+2.9%), from €355,942 to €366,240
of which Distributable reserves: +€10,298
- Accrued charges and deferred income +€6,644
up €6,644 (+598%), from €1,112 to €7,755
- Financial income +€40,497
up €40,497 (+194%), from €20,876 to €61,373
- Gross operating margin -€15,080
down €15,080 (-76.6%), from €19,686 to €4,607
- Depreciation -€14,420
down €14,420 (-52.3%), from €27,585 to €13,164
- Financial charges +€9,225
up €9,225 (+377%), from €2,446 to €11,671
- Write-downs +€5,523
no longer reported in 2025 (was -€5,523)
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.
Derived cash bridge
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 | €633,056 | €598,688 | -€34,368 | -5.4% |
| Fixed assets | 21/28 | €21,158 | €8,700 | -€12,458 | -58.9% |
| Tangible fixed assets | 22/27 | €21,158 | €8,700 | -€12,458 | -58.9% |
| Plant, machinery and equipment | 23 | €3,462 | €1,822 | -€1,640 | -47.4% |
| Furniture and vehicles | 24 | €6,812 | €2,297 | -€4,515 | -66.3% |
| Other tangible fixed assets | 26 | €10,884 | €4,581 | -€6,303 | -57.9% |
| Current assets | 29/58 | €611,898 | €589,988 | -€21,910 | -3.6% |
| Amounts receivable within one year | 40/41 | €2,909 | €2,904 | -€6 | -0.2% |
| Other amounts receivable | 41 | €2,909 | €2,904 | -€6 | -0.2% |
| Current investments | 50/53 | €504,168 | €147,246 | -€356,922 | -70.8% |
| Cash at bank and in hand | 54/58 | €103,241 | €437,253 | +€334,012 | +324% |
| Deferred charges and accrued income | 490/1 | €1,580 | €2,586 | +€1,006 | +63.7% |
| Total equity and liabilities | 10/49 | €633,056 | €598,688 | -€34,368 | -5.4% |
| Equity | 10/15 | €374,534 | €384,832 | +€10,298 | +2.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €355,942 | €366,240 | +€10,298 | +2.9% |
| Non-distributable reserves | 130/1 | €238,009 | €238,009 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Other | 1319 | €236,150 | €236,150 | = | 0.0% |
| Distributable reserves | 133 | €117,933 | €128,231 | +€10,298 | +8.7% |
| Amounts payable | 17/49 | €258,523 | €213,857 | -€44,666 | -17.3% |
| Amounts payable within one year | 42/48 | €257,411 | €206,101 | -€51,310 | -19.9% |
| Trade debts | 44 | €2,553 | €1,921 | -€631 | -24.7% |
| Suppliers | 440/4 | €2,553 | €1,921 | -€631 | -24.7% |
| Taxes, remuneration and social security | 45 | €3,004 | €3,680 | +€676 | +22.5% |
| Taxes | 450/3 | €3,004 | €3,680 | +€676 | +22.5% |
| Other amounts payable | 47/48 | €251,854 | €200,500 | -€51,354 | -20.4% |
| Accrued charges and deferred income | 492/3 | €1,112 | €7,755 | +€6,644 | +598% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,585 | €13,164 | -€14,420 | -52.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€5,523 | - | +€5,523 | |
| Other operating charges | 640/8 | €69 | €658 | +€590 | +860% |
| Non-recurring operating charges | 66A | - | €144 | +€144 | |
| Gross operating margin | 9900 | €19,686 | €4,607 | -€15,080 | -76.6% |
| Operating profit (loss) | 9901 | -€2,444 | -€9,360 | -€6,916 | -283% |
| Financial income | 75/76B | €20,876 | €61,373 | +€40,497 | +194% |
| Recurring financial income | 75 | €20,876 | €61,373 | +€40,497 | +194% |
| Financial charges | 65/66B | €2,446 | €11,671 | +€9,225 | +377% |
| Recurring financial charges | 65 | €2,446 | €11,671 | +€9,225 | +377% |
| Profit (loss) for the period before taxes | 9903 | €15,986 | €40,341 | +€24,355 | +152% |
| Income taxes | 67/77 | €1,710 | €5,043 | +€3,334 | +195% |
| Profit (loss) for the period | 9904 | €14,276 | €35,298 | +€21,022 | +147% |
| Profit (loss) for the period to be appropriated | 9905 | €14,276 | €35,298 | +€21,022 | +147% |
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 23 October 2026 via checked.be.