Immo Sleewaegen-Devillé: what changed
What changed
Immo Sleewaegen-Devillé
filed annual accounts (NBB)
Net result for the year
€10,317
2024 · €6,239+€4,078
Equity
€166,026
2024 · €155,709+€10,317
Cash
€5,138
2024 · €3,238+€1,900
Balance sheet total
€607,950
2024 · €635,009-€27,059
Largest movements
Assets
- Tangible fixed assets -€26,418
down €26,418 (-4.2%), from €629,229 to €602,811
Equity and liabilities
- Debts after one year -€39,369
down €39,369 (-9.1%), from €433,979 to €394,610
- Reserves +€10,317
up €10,317 (+16.7%), from €61,736 to €72,053
Income statement
- Gross operating margin +€5,425
up €5,425 (+11.6%), from €46,746 to €52,170
- Taxes +€1,903
up €1,903 (+65.4%), from €2,911 to €4,815
- Financial charges -€698
down €698 (-8.7%), from €8,057 to €7,359
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€6,239
Gross operating margin
+€5,425
Depreciation
-€149
Other operating charges
+€8
Financial charges
+€698
Taxes
-€1,903
Result 2025
€10,317
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€40,619
Investment
€0
Financing
-€38,719
Cash 2024
€3,238
From operations (derived)
+€40,619
Net result for the year
+€10,317
Depreciation
+€26,418
Deferred charges and accrued income
+€2,541
Trade debts
-€560
Tax, wage and social debts
+€1,903
Financing
-€38,719
Debts after one year
-€39,369
Current portion of long-term debt
+€649
Cash 2025
€5,138
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €635,009 | €607,950 | -€27,059 | -4.3% |
| Fixed assets | 21/28 | €629,229 | €602,811 | -€26,418 | -4.2% |
| Tangible fixed assets | 22/27 | €629,229 | €602,811 | -€26,418 | -4.2% |
| Land and buildings | 22 | €629,229 | €602,811 | -€26,418 | -4.2% |
| Current assets | 29/58 | €5,779 | €5,138 | -€641 | -11.1% |
| Cash at bank and in hand | 54/58 | €3,238 | €5,138 | +€1,900 | +58.7% |
| Deferred charges and accrued income | 490/1 | €2,541 | - | -€2,541 | |
| Total equity and liabilities | 10/49 | €635,009 | €607,950 | -€27,059 | -4.3% |
| Equity | 10/15 | €155,709 | €166,026 | +€10,317 | +6.6% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €61,736 | €72,053 | +€10,317 | +16.7% |
| Distributable reserves | 133 | €61,736 | €72,053 | +€10,317 | +16.7% |
| Profit (loss) carried forward | 14 | €53,973 | €53,973 | = | 0.0% |
| Amounts payable | 17/49 | €479,300 | €441,924 | -€37,376 | -7.8% |
| Amounts payable after more than one year | 17 | €433,979 | €394,610 | -€39,369 | -9.1% |
| Other amounts payable | 178/9 | €433,979 | €394,610 | -€39,369 | -9.1% |
| Amounts payable within one year | 42/48 | €45,321 | €47,313 | +€1,993 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €38,719 | €39,369 | +€649 | +1.7% |
| Trade debts | 44 | €3,515 | €2,955 | -€560 | -15.9% |
| Suppliers | 440/4 | €3,515 | €2,955 | -€560 | -15.9% |
| Taxes, remuneration and social security | 45 | €2,911 | €4,815 | +€1,903 | +65.4% |
| Taxes | 450/3 | €2,911 | €4,815 | +€1,903 | +65.4% |
| Other amounts payable | 47/48 | €175 | €175 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €26,269 | €26,418 | +€149 | +0.6% |
| Other operating charges | 640/8 | €3,269 | €3,261 | -€8 | -0.2% |
| Gross operating margin | 9900 | €46,746 | €52,170 | +€5,425 | +11.6% |
| Operating profit (loss) | 9901 | €17,208 | €22,491 | +€5,283 | +30.7% |
| Financial charges | 65/66B | €8,057 | €7,359 | -€698 | -8.7% |
| Recurring financial charges | 65 | €8,057 | €7,359 | -€698 | -8.7% |
| Profit (loss) for the period before taxes | 9903 | €9,150 | €15,132 | +€5,982 | +65.4% |
| Income taxes | 67/77 | €2,911 | €4,815 | +€1,903 | +65.4% |
| Profit (loss) for the period | 9904 | €6,239 | €10,317 | +€4,078 | +65.4% |
| Profit (loss) for the period to be appropriated | 9905 | €6,239 | €10,317 | +€4,078 | +65.4% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.