Samenslim: 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.
Samenslim
Largest movements
- Receivables within one year -€15,622
down €15,622 (-74.3%), from €21,038 to €5,416
of which Trade receivables: -€13,780
- Intangible fixed assets +€4,360
up €4,360 (+219%), from €1,990 to €6,350
- Profit (loss) carried forward -€11,878
down €11,878 (-118%), from -€10,059 to -€21,937
- Debts after one year +€7,000
new in 2025: €7,000
- Other debts -€7,000
no longer reported in 2025 (was €7,000)
- Trade debts +€654
up €654 (+19.3%), from €3,389 to €4,043
- Gross operating margin -€5,591
down €5,591, from €4,138 to -€1,453
- Financial charges -€3,514
down €3,514 (-98.0%), from €3,588 to €73
- Depreciation +€1,990
new in 2025: €1,990
- Purchases and services -€1,299
down €1,299 (-47.2%), from €2,752 to €1,453
- Other operating charges +€426
up €426 (+84.4%), from €505 to €932
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 | €23,389 | €12,122 | -€11,268 | -48.2% |
| Fixed assets | 21/28 | €1,990 | €6,350 | +€4,360 | +219% |
| Intangible fixed assets | 21 | €1,990 | €6,350 | +€4,360 | +219% |
| Current assets | 29/58 | €21,399 | €5,772 | -€15,628 | -73.0% |
| Amounts receivable within one year | 40/41 | €21,038 | €5,416 | -€15,622 | -74.3% |
| Trade receivables | 40 | €13,780 | - | -€13,780 | |
| Other amounts receivable | 41 | €7,258 | €5,416 | -€1,842 | -25.4% |
| Cash at bank and in hand | 54/58 | €361 | €355 | -€6 | -1.7% |
| Total equity and liabilities | 10/49 | €23,389 | €12,122 | -€11,268 | -48.2% |
| Equity | 10/15 | €12,956 | €1,078 | -€11,878 | -91.7% |
| Contributions | 10/11 | €23,000 | €23,000 | = | 0.0% |
| Reserves | 13 | €15 | €15 | = | 0.0% |
| Non-distributable reserves | 130/1 | €15 | €15 | = | 0.0% |
| Reserves not available under the articles | 1311 | €15 | €15 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,059 | -€21,937 | -€11,878 | -118% |
| Amounts payable | 17/49 | €10,433 | €11,043 | +€610 | +5.8% |
| Amounts payable after more than one year | 17 | - | €7,000 | +€7,000 | |
| Financial debts | 170/4 | - | €7,000 | +€7,000 | |
| Amounts payable within one year | 42/48 | €10,433 | €4,043 | -€6,390 | -61.2% |
| Financial debts | 43 | €10 | - | -€10 | |
| Credit institutions | 430/8 | €10 | - | -€10 | |
| Trade debts | 44 | €3,389 | €4,043 | +€654 | +19.3% |
| Suppliers | 440/4 | €3,389 | €4,043 | +€654 | +19.3% |
| Taxes, remuneration and social security | 45 | €34 | - | -€34 | |
| Taxes | 450/3 | €34 | - | -€34 | |
| Other amounts payable | 47/48 | €7,000 | - | -€7,000 | |
| Non-recurring operating income | 76A | €6,890 | - | -€6,890 | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,752 | €1,453 | -€1,299 | -47.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,990 | +€1,990 | |
| Other operating charges | 640/8 | €505 | €932 | +€426 | +84.4% |
| Non-recurring operating charges | 66A | - | €7,430 | +€7,430 | |
| Gross operating margin | 9900 | €4,138 | -€1,453 | -€5,591 | |
| Operating profit (loss) | 9901 | €3,632 | -€11,805 | -€15,437 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,588 | €73 | -€3,514 | -98.0% |
| Recurring financial charges | 65 | €3,588 | €73 | -€3,514 | -98.0% |
| Profit (loss) for the period before taxes | 9903 | €45 | -€11,878 | -€11,922 | |
| Profit (loss) for the period | 9904 | €45 | -€11,878 | -€11,922 | |
| Profit (loss) for the period to be appropriated | 9905 | €45 | -€11,878 | -€11,922 |
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 21 October 2026 via checked.be.