MARIJKE VAN SLAMBROUCK: 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.
MARIJKE VAN SLAMBROUCK
Largest movements
- Tangible fixed assets -€4,740
down €4,740 (-1.8%), from €266,172 to €261,432
of which Plant, machinery and equipment: -€4,332
- Reserves -€4,940
down €4,940 (-39.9%), from €12,386 to €7,446
of which Distributable reserves: -€4,940
- Depreciation -€9,619
down €9,619 (-67.0%), from €14,360 to €4,740
- Other operating charges -€7,600
down €7,600 (-71.3%), from €10,655 to €3,055
- Gross operating margin -€3,264
down €3,264 (-34.6%), from €9,427 to €6,163
- Financial charges -€1,055
down €1,055 (-22.1%), from €4,770 to €3,715
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 | €266,963 | €262,261 | -€4,702 | -1.8% |
| Fixed assets | 21/28 | €266,172 | €261,432 | -€4,740 | -1.8% |
| Tangible fixed assets | 22/27 | €266,172 | €261,432 | -€4,740 | -1.8% |
| Land and buildings | 22 | €237,053 | €237,053 | = | 0.0% |
| Plant, machinery and equipment | 23 | €28,528 | €24,197 | -€4,332 | -15.2% |
| Furniture and vehicles | 24 | €590 | €182 | -€409 | -69.2% |
| Current assets | 29/58 | €791 | €829 | +€39 | +4.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Current investments | 50/53 | €405 | €405 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €194 | €229 | +€35 | +18.1% |
| Deferred charges and accrued income | 490/1 | €192 | €195 | +€3 | +1.8% |
| Total equity and liabilities | 10/49 | €266,963 | €262,261 | -€4,702 | -1.8% |
| Equity | 10/15 | €25,086 | €19,478 | -€5,608 | -22.4% |
| Contributions | 10/11 | €12,700 | €12,700 | = | 0.0% |
| Reserves | 13 | €12,386 | €7,446 | -€4,940 | -39.9% |
| Tax-exempt reserves | 132 | €4,396 | €4,396 | = | 0.0% |
| Distributable reserves | 133 | €7,990 | €3,050 | -€4,940 | -61.8% |
| Profit (loss) carried forward | 14 | - | -€668 | -€668 | |
| Amounts payable | 17/49 | €241,877 | €242,783 | +€906 | +0.4% |
| Amounts payable after more than one year | 17 | €214,781 | €215,195 | +€414 | +0.2% |
| Financial debts | 170/4 | €195,199 | €169,046 | -€26,153 | -13.4% |
| Other amounts payable | 178/9 | €19,582 | €46,149 | +€26,567 | +136% |
| Amounts payable within one year | 42/48 | €25,958 | €26,413 | +€455 | +1.8% |
| Current portion of amounts payable after more than one year | 42 | €25,712 | €26,153 | +€441 | +1.7% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €246 | €260 | +€14 | +5.7% |
| Taxes | 450/3 | €246 | €260 | +€14 | +5.7% |
| Accrued charges and deferred income | 492/3 | €1,137 | €1,175 | +€37 | +3.3% |
| Non-recurring operating income | 76A | €1,962 | €0 | -€1,962 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,360 | €4,740 | -€9,619 | -67.0% |
| Other operating charges | 640/8 | €10,655 | €3,055 | -€7,600 | -71.3% |
| Gross operating margin | 9900 | €9,427 | €6,163 | -€3,264 | -34.6% |
| Operating profit (loss) | 9901 | -€15,588 | -€1,632 | +€13,956 | +89.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €4,770 | €3,715 | -€1,055 | -22.1% |
| Recurring financial charges | 65 | €4,770 | €3,715 | -€1,055 | -22.1% |
| Profit (loss) for the period before taxes | 9903 | -€20,358 | -€5,348 | +€15,010 | +73.7% |
| Income taxes | 67/77 | €246 | €260 | +€14 | +5.7% |
| Profit (loss) for the period | 9904 | -€20,604 | -€5,608 | +€14,996 | +72.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,604 | -€5,608 | +€14,996 | +72.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.