Slaets Tremelo: 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.
Slaets Tremelo
Largest movements
- Receivables within one year +€259,622
up €259,622 (+413%), from €62,933 to €322,555
of which Other amounts receivable: +€259,622
- Cash -€21,354
down €21,354 (-51.4%), from €41,536 to €20,182
mainly Receivables within one year (-€259,622) and Investment in fixed assets (net) (-€8,437)
- Tangible fixed assets -€20,813
down €20,813 (-3.9%), from €528,937 to €508,124
of which Land and buildings: -€11,714
- Other debts +€221,692
up €221,692 (+87.2%), from €254,217 to €475,910
- Gross operating margin -€3,312
down €3,312 (-10.8%), from €30,784 to €27,472
- Other operating charges +€611
up €611 (+25.7%), from €2,382 to €2,993
- Depreciation +€443
up €443 (+1.5%), from €28,806 to €29,250
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 | €634,933 | €853,422 | +€218,489 | +34.4% |
| Fixed assets | 21/28 | €528,937 | €508,124 | -€20,813 | -3.9% |
| Tangible fixed assets | 22/27 | €528,937 | €508,124 | -€20,813 | -3.9% |
| Land and buildings | 22 | €374,021 | €362,307 | -€11,714 | -3.1% |
| Plant, machinery and equipment | 23 | €2,105 | €1,324 | -€781 | -37.1% |
| Furniture and vehicles | 24 | €22,811 | €14,493 | -€8,318 | -36.5% |
| Other tangible fixed assets | 26 | €130,000 | €130,000 | = | 0.0% |
| Current assets | 29/58 | €105,995 | €345,297 | +€239,302 | +226% |
| Amounts receivable within one year | 40/41 | €62,933 | €322,555 | +€259,622 | +413% |
| Trade receivables | 40 | €1,329 | €1,329 | = | 0.0% |
| Other amounts receivable | 41 | €61,604 | €321,226 | +€259,622 | +421% |
| Cash at bank and in hand | 54/58 | €41,536 | €20,182 | -€21,354 | -51.4% |
| Deferred charges and accrued income | 490/1 | €1,527 | €2,561 | +€1,034 | +67.7% |
| Total equity and liabilities | 10/49 | €634,933 | €853,422 | +€218,489 | +34.4% |
| Equity | 10/15 | €378,255 | €373,095 | -€5,161 | -1.4% |
| Contributions | 10/11 | €216,592 | €216,592 | = | 0.0% |
| Reserves | 13 | €162,668 | €162,668 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,365 | - | -€6,365 | |
| Reserves not available under the articles | 1311 | €6,365 | - | -€6,365 | |
| Distributable reserves | 133 | €156,303 | €162,668 | +€6,365 | +4.1% |
| Profit (loss) carried forward | 14 | -€1,004 | -€6,165 | -€5,161 | -514% |
| Amounts payable | 17/49 | €256,677 | €480,327 | +€223,650 | +87.1% |
| Amounts payable within one year | 42/48 | €256,656 | €480,304 | +€223,647 | +87.1% |
| Trade debts | 44 | €2,367 | €1,043 | -€1,324 | -55.9% |
| Suppliers | 440/4 | €2,367 | €1,043 | -€1,324 | -55.9% |
| Taxes, remuneration and social security | 45 | €72 | €3,351 | +€3,279 | +4,585% |
| Taxes | 450/3 | €72 | €3,351 | +€3,279 | +4,585% |
| Other amounts payable | 47/48 | €254,217 | €475,910 | +€221,692 | +87.2% |
| Accrued charges and deferred income | 492/3 | €21 | €24 | +€3 | +11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,806 | €29,250 | +€443 | +1.5% |
| Other operating charges | 640/8 | €2,382 | €2,993 | +€611 | +25.7% |
| Gross operating margin | 9900 | €30,784 | €27,472 | -€3,312 | -10.8% |
| Operating profit (loss) | 9901 | -€405 | -€4,771 | -€4,366 | -1,079% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €260 | €258 | -€3 | -1.0% |
| Recurring financial charges | 65 | €260 | €258 | -€3 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | -€665 | -€5,029 | -€4,364 | -656% |
| Income taxes | 67/77 | €339 | €132 | -€207 | -61.1% |
| Profit (loss) for the period | 9904 | -€1,004 | -€5,161 | -€4,156 | -414% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,004 | -€5,161 | -€4,156 | -414% |
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.