SLAAPGOED VERLINDEN: what changed
What changed
SLAAPGOED VERLINDEN
NACE 47.512, Retail sale of household textiles and bedding
filed annual accounts (NBB)
Net result for the year
€23,877
2025 · -€49,314+€73,191
Equity
€138,767
2025 · €114,891+€23,877
Cash
€1,918
2025 · €4,986-€3,067
Balance sheet total
€426,626
2025 · €422,169+€4,457
Largest movements
Assets
- Stocks and contracts +€20,574
up €20,574 (+8.4%), from €245,817 to €266,391
- Tangible fixed assets -€19,356
down €19,356 (-11.8%), from €163,838 to €144,482
of which Other tangible fixed assets: -€21,318
- Receivables within one year +€4,832
up €4,832 (+123%), from €3,941 to €8,773
of which Trade receivables: +€5,975
Equity and liabilities
- Debts after one year -€33,633
down €33,633 (-27.8%), from €120,995 to €87,362
- Profit (loss) carried forward +€23,877
up €23,877 (+33.6%), from -€71,109 to -€47,233
- Other debts +€20,477
up €20,477 (+36.1%), from €56,726 to €77,204
- Tax, wage and social debts -€15,428
down €15,428 (-62.5%), from €24,674 to €9,246
of which Taxes: -€9,588
- Trade debts +€9,422
up €9,422 (+16.3%), from €57,635 to €67,057
Income statement
- Gross operating margin +€49,671
up €49,671 (+303%), from €16,409 to €66,080
- Staff costs -€23,427
down €23,427 (-76.9%), from €30,480 to €7,053
- Financial charges -€942
down €942 (-14.2%), from €6,629 to €5,687
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€49,314
Gross operating margin
+€49,671
Staff costs
+€23,427
Depreciation
-€88
Other operating charges
-€381
Financial income
-€408
Financial charges
+€942
Taxes
+€28
Result 2026
€23,877
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€39,556
Investment
-€8,733
Financing
-€33,891
Cash 2025
€4,986
From operations (derived)
+€39,556
Net result for the year
+€23,877
Depreciation
+€28,089
Stocks and contracts
-€20,574
Receivables within one year
-€4,832
Deferred charges and accrued income
-€1,475
Trade debts
+€9,422
Tax, wage and social debts
-€15,428
Other debts
+€20,477
Investment (derived)
-€8,733
Investment in fixed assets (net)
-€8,733
Financing
-€33,891
Debts after one year
-€33,633
Current portion of long-term debt
-€596
Short-term financial debts
+€339
Cash 2026
€1,918
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €422,169 | €426,626 | +€4,457 | +1.1% |
| Fixed assets | 21/28 | €164,086 | €144,730 | -€19,356 | -11.8% |
| Tangible fixed assets | 22/27 | €163,838 | €144,482 | -€19,356 | -11.8% |
| Plant, machinery and equipment | 23 | - | €2,191 | +€2,191 | |
| Furniture and vehicles | 24 | €17,803 | €17,574 | -€229 | -1.3% |
| Other tangible fixed assets | 26 | €146,036 | €124,718 | -€21,318 | -14.6% |
| Financial fixed assets | 28 | €248 | €248 | = | 0.0% |
| Current assets | 29/58 | €258,082 | €281,896 | +€23,814 | +9.2% |
| Stocks and contracts in progress | 3 | €245,817 | €266,391 | +€20,574 | +8.4% |
| Stocks | 30/36 | €245,817 | €266,391 | +€20,574 | +8.4% |
| Amounts receivable within one year | 40/41 | €3,941 | €8,773 | +€4,832 | +123% |
| Trade receivables | 40 | €2,161 | €8,137 | +€5,975 | +276% |
| Other amounts receivable | 41 | €1,780 | €636 | -€1,143 | -64.2% |
| Cash at bank and in hand | 54/58 | €4,986 | €1,918 | -€3,067 | -61.5% |
| Deferred charges and accrued income | 490/1 | €3,339 | €4,814 | +€1,475 | +44.2% |
| Total equity and liabilities | 10/49 | €422,169 | €426,626 | +€4,457 | +1.1% |
| Equity | 10/15 | €114,891 | €138,767 | +€23,877 | +20.8% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €36,000 | €36,000 | = | 0.0% |
| Distributable reserves | 133 | €36,000 | €36,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,109 | -€47,233 | +€23,877 | +33.6% |
| Amounts payable | 17/49 | €307,278 | €287,859 | -€19,419 | -6.3% |
| Amounts payable after more than one year | 17 | €120,995 | €87,362 | -€33,633 | -27.8% |
| Financial debts | 170/4 | €120,995 | €87,362 | -€33,633 | -27.8% |
| Amounts payable within one year | 42/48 | €186,283 | €200,497 | +€14,214 | +7.6% |
| Current portion of amounts payable after more than one year | 42 | €35,550 | €34,954 | -€596 | -1.7% |
| Financial debts | 43 | €11,698 | €12,037 | +€339 | +2.9% |
| Credit institutions | 430/8 | €11,698 | €12,037 | +€339 | +2.9% |
| Trade debts | 44 | €57,635 | €67,057 | +€9,422 | +16.3% |
| Suppliers | 440/4 | €57,635 | €67,057 | +€9,422 | +16.3% |
| Taxes, remuneration and social security | 45 | €24,674 | €9,246 | -€15,428 | -62.5% |
| Taxes | 450/3 | €17,392 | €7,804 | -€9,588 | -55.1% |
| Remuneration and social security | 454/9 | €7,282 | €1,442 | -€5,840 | -80.2% |
| Other amounts payable | 47/48 | €56,726 | €77,204 | +€20,477 | +36.1% |
| Remuneration, social security and pensions | 62 | €30,480 | €7,053 | -€23,427 | -76.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,001 | €28,089 | +€88 | +0.3% |
| Other operating charges | 640/8 | €2,149 | €2,530 | +€381 | +17.7% |
| Gross operating margin | 9900 | €16,409 | €66,080 | +€49,671 | +303% |
| Operating profit (loss) | 9901 | -€44,221 | €28,408 | +€72,629 | |
| Financial income | 75/76B | €1,966 | €1,558 | -€408 | -20.8% |
| Recurring financial income | 75 | €1,966 | €1,558 | -€408 | -20.8% |
| Financial charges | 65/66B | €6,629 | €5,687 | -€942 | -14.2% |
| Recurring financial charges | 65 | €6,629 | €5,687 | -€942 | -14.2% |
| Profit (loss) for the period before taxes | 9903 | -€48,884 | €24,278 | +€73,163 | |
| Income taxes | 67/77 | €430 | €402 | -€28 | -6.5% |
| Profit (loss) for the period | 9904 | -€49,314 | €23,877 | +€73,191 | |
| Profit (loss) for the period to be appropriated | 9905 | -€49,314 | €23,877 | +€73,191 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.