MR. SLOTH-SERVICES: 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.
MR. SLOTH-SERVICES
Largest movements
- Cash +€13,870
up €13,870 (+7796.3%), from €178 to €14,048
mainly Net result for the year (+€14,038) and Tax, wage and social debts (+€3,837)
- Receivables within one year +€4,351
new in 2025: €4,351
- Profit (loss) carried forward +€14,038
up €14,038 (+70.8%), from -€19,822 to -€5,784
- Tax, wage and social debts +€3,837
new in 2025: €3,837
- Accrued charges and deferred income +€346
new in 2025: €346
- Gross operating margin -€596,635
down €596,635 (-97.4%), from €612,767 to €16,132
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 | €178 | €18,399 | +€18,222 | +10242.0% |
| Current assets | 29/58 | €178 | €18,399 | +€18,222 | +10242.0% |
| Amounts receivable within one year | 40/41 | - | €4,351 | +€4,351 | |
| Trade receivables | 40 | - | €4,351 | +€4,351 | |
| Cash at bank and in hand | 54/58 | €178 | €14,048 | +€13,870 | +7796.3% |
| Total equity and liabilities | 10/49 | €178 | €18,399 | +€18,222 | +10242.0% |
| Equity | 10/15 | €178 | €14,216 | +€14,038 | +7890.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,822 | -€5,784 | +€14,038 | +70.8% |
| Amounts payable | 17/49 | - | €4,183 | +€4,183 | |
| Amounts payable within one year | 42/48 | - | €3,837 | +€3,837 | |
| Taxes, remuneration and social security | 45 | - | €3,837 | +€3,837 | |
| Taxes | 450/3 | - | €3,837 | +€3,837 | |
| Accrued charges and deferred income | 492/3 | - | €346 | +€346 | |
| Other operating charges | 640/8 | €532 | €796 | +€264 | +49.7% |
| Gross operating margin | 9900 | €612,767 | €16,132 | -€596,635 | -97.4% |
| Operating profit (loss) | 9901 | €612,235 | €15,336 | -€596,899 | -97.5% |
| Financial charges | 65/66B | €150 | €227 | +€77 | +51.1% |
| Recurring financial charges | 65 | €150 | €227 | +€77 | +51.1% |
| Profit (loss) for the period before taxes | 9903 | €612,085 | €15,109 | -€596,976 | -97.5% |
| Income taxes | 67/77 | - | €1,071 | +€1,071 | |
| Profit (loss) for the period | 9904 | €612,085 | €14,038 | -€598,047 | -97.7% |
| Profit (loss) for the period to be appropriated | 9905 | €612,085 | €14,038 | -€598,047 | -97.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.