SAM SLACHMUYLDERS: 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.
SAM SLACHMUYLDERS
Largest movements
- Cash -€8,136
down €8,136 (-98.9%), from €8,224 to €88
mainly Debts after one year (-€51,060) and Tax, wage and social debts (-€5,635)
- Debts after one year -€51,060
no longer reported in 2025 (was €51,060)
- Reserves +€37,627
up €37,627 (+29.1%), from €129,121 to €166,748
- Current portion of long-term debt +€8,132
up €8,132 (+16.1%), from €50,525 to €58,657
- Tax, wage and social debts -€5,635
down €5,635 (-22.3%), from €25,241 to €19,606
- Taxes +€6,994
up €6,994 (+72.2%), from €9,693 to €16,687
- Gross operating margin +€5,722
up €5,722 (+11.3%), from €50,517 to €56,239
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 | €386,974 | €378,935 | -€8,039 | -2.1% |
| Fixed assets | 21/28 | €378,750 | €378,750 | = | 0.0% |
| Financial fixed assets | 28 | €378,750 | €378,750 | = | 0.0% |
| Current assets | 29/58 | €8,224 | €185 | -€8,039 | -97.8% |
| Cash at bank and in hand | 54/58 | €8,224 | €88 | -€8,136 | -98.9% |
| Deferred charges and accrued income | 490/1 | - | €97 | +€97 | |
| Total equity and liabilities | 10/49 | €386,974 | €378,935 | -€8,039 | -2.1% |
| Equity | 10/15 | €169,121 | €206,748 | +€37,627 | +22.2% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Reserves | 13 | €129,121 | €166,748 | +€37,627 | +29.1% |
| Distributable reserves | 133 | €129,121 | €166,748 | +€37,627 | +29.1% |
| Amounts payable | 17/49 | €217,853 | €172,187 | -€45,666 | -21.0% |
| Amounts payable after more than one year | 17 | €51,060 | - | -€51,060 | |
| Financial debts | 170/4 | €51,060 | - | -€51,060 | |
| Amounts payable within one year | 42/48 | €166,793 | €172,187 | +€5,394 | +3.2% |
| Current portion of amounts payable after more than one year | 42 | €50,525 | €58,657 | +€8,132 | +16.1% |
| Financial debts | 43 | €321 | €327 | +€6 | +1.9% |
| Credit institutions | 430/8 | €321 | €327 | +€6 | +1.9% |
| Taxes, remuneration and social security | 45 | €25,241 | €19,606 | -€5,635 | -22.3% |
| Taxes | 450/3 | €25,241 | €19,606 | -€5,635 | -22.3% |
| Other amounts payable | 47/48 | €90,706 | €93,597 | +€2,891 | +3.2% |
| Other operating charges | 640/8 | €512 | €900 | +€388 | +75.8% |
| Gross operating margin | 9900 | €50,517 | €56,239 | +€5,722 | +11.3% |
| Operating profit (loss) | 9901 | €50,005 | €55,339 | +€5,334 | +10.7% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Financial charges | 65/66B | €1,539 | €1,030 | -€509 | -33.1% |
| Recurring financial charges | 65 | €1,539 | €1,030 | -€509 | -33.1% |
| Profit (loss) for the period before taxes | 9903 | €48,466 | €54,314 | +€5,848 | +12.1% |
| Income taxes | 67/77 | €9,693 | €16,687 | +€6,994 | +72.2% |
| Profit (loss) for the period | 9904 | €38,773 | €37,627 | -€1,146 | -3.0% |
| Profit (loss) for the period to be appropriated | 9905 | €38,773 | €37,627 | -€1,146 | -3.0% |
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 24 October 2026 via checked.be.