Slaap: 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.
Slaap
Largest movements
- Tangible fixed assets -€27,951
down €27,951 (-16.4%), from €170,478 to €142,527
of which Land and buildings: -€27,019
- Cash -€7,646
down €7,646 (-10.4%), from €73,279 to €65,633
mainly Debts after one year (-€22,706) and Net result for the year (-€12,518)
- Stocks and contracts +€6,410
up €6,410 (+9.9%), from €64,932 to €71,343
- Receivables within one year -€3,591
down €3,591 (-14.8%), from €24,309 to €20,718
of which Other amounts receivable: -€4,224
- Debts after one year -€22,706
down €22,706 (-13.4%), from €169,903 to €147,196
of which Financial debts: -€22,706
- Reserves -€12,518
down €12,518 (-13.8%), from €90,423 to €77,905
- Gross operating margin -€15,586
down €15,586 (-19.2%), from €81,344 to €65,758
- Staff costs +€2,300
up €2,300 (+5.6%), from €41,056 to €43,356
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 | €334,237 | €302,235 | -€32,002 | -9.6% |
| Fixed assets | 21/28 | €170,478 | €142,527 | -€27,951 | -16.4% |
| Tangible fixed assets | 22/27 | €170,478 | €142,527 | -€27,951 | -16.4% |
| Land and buildings | 22 | €169,198 | €142,180 | -€27,019 | -16.0% |
| Plant, machinery and equipment | 23 | €1,280 | €347 | -€933 | -72.9% |
| Current assets | 29/58 | €163,759 | €159,708 | -€4,051 | -2.5% |
| Stocks and contracts in progress | 3 | €64,932 | €71,343 | +€6,410 | +9.9% |
| Stocks | 30/36 | €64,932 | €71,343 | +€6,410 | +9.9% |
| Amounts receivable within one year | 40/41 | €24,309 | €20,718 | -€3,591 | -14.8% |
| Trade receivables | 40 | €7,537 | €8,171 | +€633 | +8.4% |
| Other amounts receivable | 41 | €16,772 | €12,547 | -€4,224 | -25.2% |
| Cash at bank and in hand | 54/58 | €73,279 | €65,633 | -€7,646 | -10.4% |
| Deferred charges and accrued income | 490/1 | €1,238 | €2,014 | +€776 | +62.7% |
| Total equity and liabilities | 10/49 | €334,237 | €302,235 | -€32,002 | -9.6% |
| Equity | 10/15 | €110,423 | €97,905 | -€12,518 | -11.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €90,423 | €77,905 | -€12,518 | -13.8% |
| Distributable reserves | 133 | €90,423 | €77,905 | -€12,518 | -13.8% |
| Amounts payable | 17/49 | €223,815 | €204,330 | -€19,485 | -8.7% |
| Amounts payable after more than one year | 17 | €169,903 | €147,196 | -€22,706 | -13.4% |
| Financial debts | 170/4 | €139,903 | €117,196 | -€22,706 | -16.2% |
| Other amounts payable | 178/9 | €30,000 | €30,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €53,912 | €57,134 | +€3,222 | +6.0% |
| Current portion of amounts payable after more than one year | 42 | €22,338 | €22,706 | +€368 | +1.6% |
| Trade debts | 44 | €16,889 | €17,409 | +€520 | +3.1% |
| Suppliers | 440/4 | €16,889 | €17,409 | +€520 | +3.1% |
| Taxes, remuneration and social security | 45 | €13,707 | €15,990 | +€2,283 | +16.7% |
| Taxes | 450/3 | €4,089 | €6,323 | +€2,234 | +54.6% |
| Remuneration and social security | 454/9 | €9,618 | €9,667 | +€49 | +0.5% |
| Other amounts payable | 47/48 | €978 | €1,028 | +€50 | +5.1% |
| Remuneration, social security and pensions | 62 | €41,056 | €43,356 | +€2,300 | +5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,951 | €27,951 | = | 0.0% |
| Other operating charges | 640/8 | €3,497 | €3,331 | -€167 | -4.8% |
| Gross operating margin | 9900 | €81,344 | €65,758 | -€15,586 | -19.2% |
| Operating profit (loss) | 9901 | €8,840 | -€8,880 | -€17,720 | |
| Financial charges | 65/66B | €3,375 | €3,637 | +€262 | +7.8% |
| Recurring financial charges | 65 | €3,375 | €3,637 | +€262 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €5,464 | -€12,518 | -€17,982 | |
| Profit (loss) for the period | 9904 | €5,464 | -€12,518 | -€17,982 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,464 | -€12,518 | -€17,982 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.