SlachCtech: 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.
SlachCtech
Largest movements
- Current investments -€1.0m
down €1.0m (-50.4%), from €2.0m to €991,578
- Financial fixed assets +€570,059
new in 2025: €570,059
- Cash +€455,848
up €455,848 (+572.6%), from €79,610 to €535,458
mainly Current investments (+€1.0m) and Net result for the year (+€17,497)
No liability line moved by more than 1% of the balance sheet total.
- Financial income +€16,877
up €16,877 (+103.6%), from €16,283 to €33,160
- Taxes +€4,185
up €4,185 (+206.6%), from €2,025 to €6,210
- Gross operating margin -€2,323
down €2,323 (-40.3%), from -€5,771 to -€8,094
- Financial charges +€1,229
up €1,229 (+1909.7%), from €64 to €1,293
- Other operating charges -€256
down €256 (-79.6%), from €322 to €66
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 | €2,081,270 | €2,098,782 | +€17,512 | +0.8% |
| Fixed assets | 21/28 | - | €570,059 | +€570,059 | |
| Financial fixed assets | 28 | - | €570,059 | +€570,059 | |
| Current assets | 29/58 | €2,081,270 | €1,528,723 | -€552,547 | -26.5% |
| Amounts receivable within one year | 40/41 | €2,860 | €1,569 | -€1,291 | -45.1% |
| Other amounts receivable | 41 | €2,860 | €1,569 | -€1,291 | -45.1% |
| Current investments | 50/53 | €1,998,800 | €991,578 | -€1.0m | -50.4% |
| Cash at bank and in hand | 54/58 | €79,610 | €535,458 | +€455,848 | +572.6% |
| Deferred charges and accrued income | 490/1 | - | €117 | +€117 | |
| Total equity and liabilities | 10/49 | €2,081,270 | €2,098,782 | +€17,512 | +0.8% |
| Equity | 10/15 | €2,080,120 | €2,097,617 | +€17,497 | +0.8% |
| Contributions | 10/11 | €2,072,020 | €2,072,020 | = | 0.0% |
| Reserves | 13 | €5,000 | €25,000 | +€20,000 | +400.0% |
| Distributable reserves | 133 | €5,000 | €25,000 | +€20,000 | +400.0% |
| Profit (loss) carried forward | 14 | €3,100 | €597 | -€2,503 | -80.7% |
| Amounts payable | 17/49 | €1,150 | €1,165 | +€15 | +1.3% |
| Amounts payable within one year | 42/48 | €1,150 | €1,130 | -€20 | -1.7% |
| Trade debts | 44 | €242 | €242 | = | 0.0% |
| Suppliers | 440/4 | €242 | €242 | = | 0.0% |
| Other amounts payable | 47/48 | €908 | €888 | -€20 | -2.2% |
| Accrued charges and deferred income | 492/3 | - | €35 | +€35 | |
| Other operating charges | 640/8 | €322 | €66 | -€256 | -79.6% |
| Gross operating margin | 9900 | -€5,771 | -€8,094 | -€2,323 | -40.3% |
| Operating profit (loss) | 9901 | -€6,093 | -€8,160 | -€2,067 | -33.9% |
| Financial income | 75/76B | €16,283 | €33,160 | +€16,877 | +103.6% |
| Recurring financial income | 75 | €16,283 | €33,160 | +€16,877 | +103.6% |
| Financial charges | 65/66B | €64 | €1,293 | +€1,229 | +1909.7% |
| Recurring financial charges | 65 | €64 | €1,293 | +€1,229 | +1909.7% |
| Profit (loss) for the period before taxes | 9903 | €10,125 | €23,707 | +€13,581 | +134.1% |
| Income taxes | 67/77 | €2,025 | €6,210 | +€4,185 | +206.6% |
| Profit (loss) for the period | 9904 | €8,100 | €17,497 | +€9,397 | +116.0% |
| Profit (loss) for the period to be appropriated | 9905 | €8,100 | €17,497 | +€9,397 | +116.0% |
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 10 October 2026 via checked.be.