SLACHMUYLDERS: 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.
SLACHMUYLDERS
Largest movements
- Cash -€4,189
down €4,189 (-9.7%), from €43,197 to €39,008
mainly Investment in fixed assets (net) (-€5,970) and Trade debts (-€554)
- Tangible fixed assets +€3,281
up €3,281 (+7.0%), from €46,830 to €50,111
- Financial fixed assets +€1,141
new in 2025: €1,141
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€696
up €696 (+26.5%), from €2,625 to €3,321
- Taxes -€321
down €321 (-57.5%), from €559 to €238
- Depreciation +€142
up €142 (+10.1%), from €1,406 to €1,548
- Financial charges +€66
up €66 (+10.2%), from €652 to €719
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 | €96,105 | €96,362 | +€257 | +0.3% |
| Fixed assets | 21/28 | €46,830 | €51,252 | +€4,423 | +9.4% |
| Tangible fixed assets | 22/27 | €46,830 | €50,111 | +€3,281 | +7.0% |
| Land and buildings | 22 | €46,830 | €50,111 | +€3,281 | +7.0% |
| Financial fixed assets | 28 | - | €1,141 | +€1,141 | |
| Current assets | 29/58 | €49,275 | €45,109 | -€4,166 | -8.5% |
| Amounts receivable within one year | 40/41 | €5,455 | €5,455 | = | 0.0% |
| Other amounts receivable | 41 | €5,455 | €5,455 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €43,197 | €39,008 | -€4,189 | -9.7% |
| Deferred charges and accrued income | 490/1 | €623 | €646 | +€23 | +3.7% |
| Total equity and liabilities | 10/49 | €96,105 | €96,362 | +€257 | +0.3% |
| Equity | 10/15 | €91,080 | €91,683 | +€603 | +0.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €32,734 | €33,336 | +€603 | +1.8% |
| Distributable reserves | 133 | €32,734 | €33,336 | +€603 | +1.8% |
| Profit (loss) carried forward | 14 | €39,755 | €39,755 | = | 0.0% |
| Amounts payable | 17/49 | €5,025 | €4,679 | -€346 | -6.9% |
| Amounts payable after more than one year | 17 | €3,275 | €3,275 | = | 0.0% |
| Other amounts payable | 178/9 | €3,275 | €3,275 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,749 | €1,403 | -€346 | -19.8% |
| Trade debts | 44 | €1,529 | €975 | -€554 | -36.2% |
| Suppliers | 440/4 | €1,529 | €975 | -€554 | -36.2% |
| Taxes, remuneration and social security | 45 | - | €208 | +€208 | |
| Taxes | 450/3 | - | €208 | +€208 | |
| Other amounts payable | 47/48 | €220 | €220 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,406 | €1,548 | +€142 | +10.1% |
| Other operating charges | 640/8 | €2,625 | €3,321 | +€696 | +26.5% |
| Gross operating margin | 9900 | €6,319 | €6,330 | +€11 | +0.2% |
| Operating profit (loss) | 9901 | €2,289 | €1,461 | -€828 | -36.2% |
| Financial income | 75/76B | €120 | €98 | -€22 | -18.2% |
| Recurring financial income | 75 | €120 | €98 | -€22 | -18.2% |
| Financial charges | 65/66B | €652 | €719 | +€66 | +10.2% |
| Recurring financial charges | 65 | €652 | €719 | +€66 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | €1,756 | €840 | -€916 | -52.1% |
| Income taxes | 67/77 | €559 | €238 | -€321 | -57.5% |
| Profit (loss) for the period | 9904 | €1,197 | €603 | -€595 | -49.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,197 | €603 | -€595 | -49.7% |
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 22 October 2026 via checked.be.