SLAAPLAND: 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.
What changed
SLAAPLAND
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€48,334
2024 · €57,009-€8,674
Equity
€2.7m
2024 · €2.6m+€48,334
Cash
€257,954
2024 · €243,718+€14,236
Balance sheet total
€6.7m
2024 · €7.2m-€500,353
Largest movements
Assets
- Tangible fixed assets -€439,274
down €439,274 (-7.4%), from €6.0m to €5.5m
Equity and liabilities
- Current portion of long-term debt -€352,211
no longer reported in 2025 (was €352,211)
- Debts after one year -€123,766
down €123,766 (-4.7%), from €2.6m to €2.5m
Income statement
- Financial income -€18,971
down €18,971 (-100.0%), from €18,972 to €0
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.
Result 2024
€57,009
Gross operating margin
+€4,462
Other operating charges
-€4,071
Financial income
-€18,971
Financial charges
+€4,663
Taxes
+€5,242
Result 2025
€48,334
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.
From operations
+€490,213
Investment
€0
Financing
-€475,977
Cash 2024
€243,718
From operations (derived)
+€490,213
Net result for the year
+€48,334
Depreciation
+€439,274
Receivables after one year
+€63,000
Receivables within one year
+€12,316
Trade debts
-€106
Tax, wage and social debts
-€64,459
Other debts
-€8,146
Financing
-€475,977
Debts after one year
-€123,766
Current portion of long-term debt
-€352,211
Cash 2025
€257,954
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,178,123 | €6,677,770 | -€500,353 | -7.0% |
| Fixed assets | 21/28 | €5,968,207 | €5,528,934 | -€439,274 | -7.4% |
| Tangible fixed assets | 22/27 | €5,968,207 | €5,528,934 | -€439,274 | -7.4% |
| Land and buildings | 22 | €5,968,207 | €5,528,934 | -€439,274 | -7.4% |
| Current assets | 29/58 | €1,209,916 | €1,148,836 | -€61,080 | -5.0% |
| Amounts receivable after more than one year | 29 | €949,736 | €886,736 | -€63,000 | -6.6% |
| Other amounts receivable | 291 | €949,736 | €886,736 | -€63,000 | -6.6% |
| Amounts receivable within one year | 40/41 | €16,461 | €4,145 | -€12,316 | -74.8% |
| Other amounts receivable | 41 | €16,461 | €4,145 | -€12,316 | -74.8% |
| Cash at bank and in hand | 54/58 | €243,718 | €257,954 | +€14,236 | +5.8% |
| Total equity and liabilities | 10/49 | €7,178,123 | €6,677,770 | -€500,353 | -7.0% |
| Equity | 10/15 | €2,608,690 | €2,657,024 | +€48,334 | +1.9% |
| Contributions | 10/11 | €72,727 | €72,727 | = | 0.0% |
| Capital | 10 | €72,727 | €72,727 | = | 0.0% |
| Issued capital | 100 | €72,727 | €72,727 | = | 0.0% |
| Reserves | 13 | €105,164 | €105,164 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,273 | €7,273 | = | 0.0% |
| Legal reserve | 130 | €7,273 | €7,273 | = | 0.0% |
| Distributable reserves | 133 | €97,891 | €97,891 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,430,799 | €2,479,133 | +€48,334 | +2.0% |
| Amounts payable | 17/49 | €4,569,433 | €4,020,746 | -€548,688 | -12.0% |
| Amounts payable after more than one year | 17 | €2,637,331 | €2,513,565 | -€123,766 | -4.7% |
| Financial debts | 170/4 | €2,637,331 | €2,513,565 | -€123,766 | -4.7% |
| Amounts payable within one year | 42/48 | €1,932,103 | €1,507,181 | -€424,922 | -22.0% |
| Current portion of amounts payable after more than one year | 42 | €352,211 | - | -€352,211 | |
| Trade debts | 44 | €1,586 | €1,480 | -€106 | -6.7% |
| Suppliers | 440/4 | €1,586 | €1,480 | -€106 | -6.7% |
| Taxes, remuneration and social security | 45 | €112,631 | €48,172 | -€64,459 | -57.2% |
| Taxes | 450/3 | €112,631 | €48,172 | -€64,459 | -57.2% |
| Other amounts payable | 47/48 | €1,465,674 | €1,457,528 | -€8,146 | -0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €439,274 | €439,274 | = | 0.0% |
| Other operating charges | 640/8 | €129,625 | €133,696 | +€4,071 | +3.1% |
| Gross operating margin | 9900 | €826,076 | €830,538 | +€4,462 | +0.5% |
| Operating profit (loss) | 9901 | €257,176 | €257,568 | +€392 | +0.2% |
| Financial income | 75/76B | €18,972 | €0 | -€18,971 | -100.0% |
| Recurring financial income | 75 | €18,972 | €0 | -€18,971 | -100.0% |
| Financial charges | 65/66B | €197,786 | €193,122 | -€4,663 | -2.4% |
| Recurring financial charges | 65 | €197,786 | €193,122 | -€4,663 | -2.4% |
| Profit (loss) for the period before taxes | 9903 | €78,362 | €64,446 | -€13,916 | -17.8% |
| Income taxes | 67/77 | €21,354 | €16,111 | -€5,242 | -24.5% |
| Profit (loss) for the period | 9904 | €57,009 | €48,334 | -€8,674 | -15.2% |
| Profit (loss) for the period to be appropriated | 9905 | €57,009 | €48,334 | -€8,674 | -15.2% |
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 9 October 2026 via checked.be.