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Slagkracht: what changed

What changed

Slagkracht

BE 0447.115.857
NACE 47.690, Retail sale of other cultural and recreation goods
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€6,161
2024 · -€121+€6,282
Equity
-€174,572
2024 · -€180,733+€6,161
Cash
€5,839
2024 · €6,242-€403
Balance sheet total
€30,728
2024 · €33,737-€3,009

Largest movements

2024 to 2025
Assets
  • Stocks and contracts -€3,985

    down €3,985 (-15.7%), from €25,363 to €21,378

  • Receivables after one year +€828

    new in 2025: €828

  • Deferred charges and accrued income +€551

    up €551 (+25.8%), from €2,132 to €2,683

  • Cash -€403

    down €403 (-6.5%), from €6,242 to €5,839

    mainly Debts after one year (-€8,205) and Tax, wage and social debts (-€1,327)

Equity and liabilities
  • Debts after one year -€8,205

    down €8,205 (-3.9%), from €212,747 to €204,542

  • Profit (loss) carried forward +€6,161

    up €6,161 (+2.4%), from -€256,823 to -€250,662

  • Tax, wage and social debts -€1,327

    no longer reported in 2025 (was €1,327)

  • Trade debts +€362

    up €362 (+91.4%), from €396 to €758

Income statement
  • Purchases and services -€7,815

    down €7,815 (-34.4%), from €22,746 to €14,931

  • Gross operating margin +€6,453

    up €6,453 (+1,431%), from €451 to €6,904

  • Turnover -€1,363

    down €1,363 (-5.9%), from €23,197 to €21,834

  • Other operating charges +€403

    up €403 (+127%), from €318 to €721

Change in the result, 2024 to 2025

effect on the result

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 2024 -€121
Gross operating margin +€6,453
Staff costs +€52
Depreciation +€88
Other operating charges -€403
Financial charges +€92
Result 2025 €6,161
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€7,802
Investment €0
Financing -€8,205
Cash 2024 €6,242
Net result for the year +€6,161
Receivables after one year -€828
Stocks and contracts +€3,985
Deferred charges and accrued income -€551
Trade debts +€362
Tax, wage and social debts -€1,327
Debts after one year -€8,205
Cash 2025 €5,839
brings cash intakes cash out
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,737 €30,728 -€3,009 -8.9%
Current assets 29/58 €33,737 €30,728 -€3,009 -8.9%
Amounts receivable after more than one year 29 - €828 +€828
Trade receivables 290 - €828 +€828
Stocks and contracts in progress 3 €25,363 €21,378 -€3,985 -15.7%
Stocks 30/36 €25,363 €21,378 -€3,985 -15.7%
Cash at bank and in hand 54/58 €6,242 €5,839 -€403 -6.5%
Deferred charges and accrued income 490/1 €2,132 €2,683 +€551 +25.8%
Total equity and liabilities 10/49 €33,737 €30,728 -€3,009 -8.9%
Equity 10/15 -€180,733 -€174,572 +€6,161 +3.4%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 - -€62,000
Issued capital 100 €62,000 - -€62,000
Reserves 13 €14,090 €14,090 = 0.0%
Non-distributable reserves 130/1 €14,090 €14,090 = 0.0%
Legal reserve 130 €6,200 - -€6,200
Reserves not available under the articles 1311 - €6,200 +€6,200
Other 1319 €7,890 €7,890 = 0.0%
Profit (loss) carried forward 14 -€256,823 -€250,662 +€6,161 +2.4%
Amounts payable 17/49 €214,470 €205,300 -€9,170 -4.3%
Amounts payable after more than one year 17 €212,747 €204,542 -€8,205 -3.9%
Other amounts payable 178/9 €212,747 €204,542 -€8,205 -3.9%
Amounts payable within one year 42/48 €1,723 €758 -€965 -56.0%
Trade debts 44 €396 €758 +€362 +91.4%
Suppliers 440/4 €396 €758 +€362 +91.4%
Taxes, remuneration and social security 45 €1,327 - -€1,327
Taxes 450/3 €1,327 - -€1,327
Turnover 70 €23,197 €21,834 -€1,363 -5.9%
Goods, raw materials, services and sundry goods 60/61 €22,746 €14,931 -€7,815 -34.4%
Remuneration, social security and pensions 62 €52 - -€52
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €88 - -€88
Other operating charges 640/8 €318 €721 +€403 +127%
Gross operating margin 9900 €451 €6,904 +€6,453 +1,431%
Operating profit (loss) 9901 -€7 €6,183 +€6,190
Financial charges 65/66B €114 €22 -€92 -80.7%
Recurring financial charges 65 €114 €22 -€92 -80.7%
Non-recurring financial charges 66B - €22 +€22
Profit (loss) for the period before taxes 9903 -€121 €6,161 +€6,282
Profit (loss) for the period 9904 -€121 €6,161 +€6,282
Profit (loss) for the period to be appropriated 9905 -€121 €6,161 +€6,282
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.