SLAP EN CO: 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.
SLAP EN CO
Largest movements
- Tangible fixed assets -€57,357
down €57,357 (-20.6%), from €278,285 to €220,928
- Stocks and contracts +€13,532
up €13,532 (+12.6%), from €107,720 to €121,252
- Cash -€7,329
down €7,329 (-10.2%), from €72,203 to €64,874
mainly Debts after one year (-€38,779) and Net result for the year (-€14,675)
- Debts after one year -€38,779
down €38,779 (-32.0%), from €121,064 to €82,285
- Profit (loss) carried forward -€14,675
down €14,675 (-85.8%), from -€17,099 to -€31,774
- Trade debts +€11,330
up €11,330 (+50.9%), from €22,251 to €33,581
- Other debts -€9,586
down €9,586 (-8.4%), from €114,455 to €104,869
- Gross operating margin -€36,073
down €36,073 (-38.7%), from €93,297 to €57,224
- Taxes -€4,612
down €4,612 (-96.4%), from €4,784 to €171
- Financial charges -€3,317
down €3,317 (-18.2%), from €18,266 to €14,949
- Depreciation +€1,100
up €1,100 (+2.0%), from €56,257 to €57,357
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 | €462,052 | €414,384 | -€47,668 | -10.3% |
| Fixed assets | 21/28 | €278,285 | €220,928 | -€57,357 | -20.6% |
| Tangible fixed assets | 22/27 | €278,285 | €220,928 | -€57,357 | -20.6% |
| Land and buildings | 22 | €215,605 | €187,738 | -€27,866 | -12.9% |
| Plant, machinery and equipment | 23 | €3,337 | €1,953 | -€1,384 | -41.5% |
| Furniture and vehicles | 24 | €20,753 | €5,298 | -€15,455 | -74.5% |
| Other tangible fixed assets | 26 | €38,590 | €25,939 | -€12,651 | -32.8% |
| Current assets | 29/58 | €183,767 | €193,456 | +€9,688 | +5.3% |
| Stocks and contracts in progress | 3 | €107,720 | €121,252 | +€13,532 | +12.6% |
| Stocks | 30/36 | €107,720 | €121,252 | +€13,532 | +12.6% |
| Amounts receivable within one year | 40/41 | €3,844 | €7,330 | +€3,486 | +90.7% |
| Trade receivables | 40 | €3,844 | €3,330 | -€514 | -13.4% |
| Other amounts receivable | 41 | €0 | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €72,203 | €64,874 | -€7,329 | -10.2% |
| Total equity and liabilities | 10/49 | €462,052 | €414,384 | -€47,668 | -10.3% |
| Equity | 10/15 | €152,408 | €137,733 | -€14,675 | -9.6% |
| Contributions | 10/11 | €18,593 | €18,593 | = | 0.0% |
| Reserves | 13 | €150,914 | €150,914 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €149,055 | €149,055 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,099 | -€31,774 | -€14,675 | -85.8% |
| Amounts payable | 17/49 | €309,644 | €276,651 | -€32,993 | -10.7% |
| Amounts payable after more than one year | 17 | €121,064 | €82,285 | -€38,779 | -32.0% |
| Financial debts | 170/4 | €121,064 | €82,285 | -€38,779 | -32.0% |
| Amounts payable within one year | 42/48 | €188,580 | €194,366 | +€5,786 | +3.1% |
| Current portion of amounts payable after more than one year | 42 | €37,405 | €38,779 | +€1,374 | +3.7% |
| Trade debts | 44 | €22,251 | €33,581 | +€11,330 | +50.9% |
| Suppliers | 440/4 | €22,251 | €33,581 | +€11,330 | +50.9% |
| Advances received on contracts in progress | 46 | €3,208 | €5,150 | +€1,942 | +60.5% |
| Taxes, remuneration and social security | 45 | €11,260 | €11,986 | +€726 | +6.4% |
| Taxes | 450/3 | €6,760 | €6,986 | +€226 | +3.3% |
| Remuneration and social security | 454/9 | €4,500 | €5,000 | +€500 | +11.1% |
| Other amounts payable | 47/48 | €114,455 | €104,869 | -€9,586 | -8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,257 | €57,357 | +€1,100 | +2.0% |
| Other operating charges | 640/8 | €7,620 | €7,404 | -€216 | -2.8% |
| Gross operating margin | 9900 | €93,297 | €57,224 | -€36,073 | -38.7% |
| Operating profit (loss) | 9901 | €29,420 | -€7,536 | -€36,957 | |
| Financial income | 75/76B | €7,839 | €7,982 | +€142 | +1.8% |
| Recurring financial income | 75 | €7,839 | €7,982 | +€142 | +1.8% |
| Financial charges | 65/66B | €18,266 | €14,949 | -€3,317 | -18.2% |
| Recurring financial charges | 65 | €18,266 | €14,949 | -€3,317 | -18.2% |
| Profit (loss) for the period before taxes | 9903 | €18,994 | -€14,504 | -€33,497 | |
| Income taxes | 67/77 | €4,784 | €171 | -€4,612 | -96.4% |
| Profit (loss) for the period | 9904 | €14,210 | -€14,675 | -€28,885 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,210 | -€14,675 | -€28,885 |
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 19 October 2026 via checked.be.