SLAMAT SPRL: 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.
SLAMAT SPRL
Largest movements
- Tangible fixed assets -€4,348
down €4,348 (-5.0%), from €87,698 to €83,350
- Current investments +€2,535
up €2,535 (+37.6%), from €6,736 to €9,271
- Cash -€1,279
down €1,279 (-19.8%), from €6,452 to €5,173
mainly Accrued charges and deferred income (-€4,225) and Net result for the year (-€4,047)
- Accrued charges and deferred income -€4,225
no longer reported in 2025 (was €4,225)
- Profit (loss) carried forward -€4,047
down €4,047 (-9.5%), from €42,626 to €38,579
- Other debts +€3,450
new in 2025: €3,450
- Trade debts +€1,980
new in 2025: €1,980
- Gross operating margin -€4,896
down €4,896 (-8.0%), from €61,547 to €56,651
- Financial income +€3,392
up €3,392 (+33.0%), from €10,269 to €13,661
of which Financial income: +€3,441
- Staff costs +€1,692
up €1,692 (+3.5%), from €47,911 to €49,603
- Other operating charges -€949
down €949 (-5.2%), from €18,246 to €17,297
- Taxes +€801
up €801, from -€290 to €511
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 | €104,622 | €101,488 | -€3,134 | -3.0% |
| Fixed assets | 21/28 | €88,238 | €83,890 | -€4,348 | -4.9% |
| Intangible fixed assets | 21 | €540 | €540 | = | 0.0% |
| Tangible fixed assets | 22/27 | €87,698 | €83,350 | -€4,348 | -5.0% |
| Land and buildings | 22 | €71,352 | €69,455 | -€1,897 | -2.7% |
| Plant, machinery and equipment | 23 | €6,000 | €5,250 | -€750 | -12.5% |
| Furniture and vehicles | 24 | €10,346 | €8,645 | -€1,701 | -16.4% |
| Current assets | 29/58 | €16,384 | €17,598 | +€1,214 | +7.4% |
| Stocks and contracts in progress | 3 | €2,682 | €2,682 | = | 0.0% |
| Stocks | 30/36 | €2,682 | €2,682 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €514 | €472 | -€42 | -8.2% |
| Trade receivables | 40 | €514 | €472 | -€42 | -8.2% |
| Current investments | 50/53 | €6,736 | €9,271 | +€2,535 | +37.6% |
| Cash at bank and in hand | 54/58 | €6,452 | €5,173 | -€1,279 | -19.8% |
| Total equity and liabilities | 10/49 | €104,622 | €101,488 | -€3,134 | -3.0% |
| Equity | 10/15 | €50,686 | €46,639 | -€4,047 | -8.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €42,626 | €38,579 | -€4,047 | -9.5% |
| Amounts payable | 17/49 | €53,936 | €54,849 | +€913 | +1.7% |
| Amounts payable after more than one year | 17 | €47,882 | €47,882 | = | 0.0% |
| Financial debts | 170/4 | - | €47,882 | +€47,882 | |
| Other amounts payable | 178/9 | €47,882 | - | -€47,882 | |
| Amounts payable within one year | 42/48 | €1,829 | €6,967 | +€5,138 | +281% |
| Trade debts | 44 | - | €1,980 | +€1,980 | |
| Suppliers | 440/4 | - | €1,980 | +€1,980 | |
| Taxes, remuneration and social security | 45 | €1,829 | €1,537 | -€292 | -16.0% |
| Taxes | 450/3 | €1,829 | €1,537 | -€292 | -16.0% |
| Other amounts payable | 47/48 | - | €3,450 | +€3,450 | |
| Accrued charges and deferred income | 492/3 | €4,225 | - | -€4,225 | |
| Remuneration, social security and pensions | 62 | €47,911 | €49,603 | +€1,692 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,072 | €6,948 | -€124 | -1.8% |
| Other operating charges | 640/8 | €18,246 | €17,297 | -€949 | -5.2% |
| Gross operating margin | 9900 | €61,547 | €56,651 | -€4,896 | -8.0% |
| Operating profit (loss) | 9901 | -€11,682 | -€17,197 | -€5,515 | -47.2% |
| Financial income | 75/76B | €10,269 | €13,661 | +€3,392 | +33.0% |
| Recurring financial income | 75 | €10,220 | €13,661 | +€3,441 | +33.7% |
| Non-recurring financial income | 76B | €49 | - | -€49 | |
| Profit (loss) for the period before taxes | 9903 | -€1,413 | -€3,536 | -€2,123 | -150% |
| Income taxes | 67/77 | -€290 | €511 | +€801 | |
| Profit (loss) for the period | 9904 | -€1,123 | -€4,047 | -€2,924 | -260% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,123 | -€4,047 | -€2,924 | -260% |
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 31 October 2026 via checked.be.