Slappy Inc.: 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.
Slappy Inc.
Largest movements
- Cash -€35,931
down €35,931 (-99.7%), from €36,053 to €122
mainly Net result for the year (-€37,186) and Trade debts (-€1,915)
- Tangible fixed assets -€1,840
down €1,840 (-41.6%), from €4,423 to €2,583
of which Furniture and vehicles: -€1,602
- Receivables within one year +€830
up €830 (+10.4%), from €8,020 to €8,850
of which Other amounts receivable: +€5,264
- Intangible fixed assets -€700
down €700 (-43.1%), from €1,622 to €922
- Profit (loss) carried forward -€37,186
down €37,186, from €0 to -€37,186
- Tax, wage and social debts +€2,001
up €2,001 (+186%), from €1,077 to €3,078
of which Remuneration and social security: +€3,078
- Trade debts -€1,915
down €1,915 (-97.0%), from €1,973 to €59
- Other debts -€702
down €702 (-39.5%), from €1,776 to €1,074
- Gross operating margin -€39,376
down €39,376 (-89.5%), from €43,980 to €4,604
- Staff costs +€36,102
up €36,102 (+6,960%), from €519 to €36,621
- Taxes -€6,064
down €6,064 (-97.9%), from €6,196 to €132
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 | €50,630 | €12,827 | -€37,803 | -74.7% |
| Fixed assets | 21/28 | €6,046 | €3,505 | -€2,540 | -42.0% |
| Intangible fixed assets | 21 | €1,622 | €922 | -€700 | -43.1% |
| Tangible fixed assets | 22/27 | €4,423 | €2,583 | -€1,840 | -41.6% |
| Plant, machinery and equipment | 23 | €973 | €735 | -€238 | -24.4% |
| Furniture and vehicles | 24 | €3,450 | €1,848 | -€1,602 | -46.4% |
| Current assets | 29/58 | €44,584 | €9,322 | -€35,263 | -79.1% |
| Amounts receivable within one year | 40/41 | €8,020 | €8,850 | +€830 | +10.4% |
| Trade receivables | 40 | €5,516 | €1,082 | -€4,434 | -80.4% |
| Other amounts receivable | 41 | €2,504 | €7,769 | +€5,264 | +210% |
| Cash at bank and in hand | 54/58 | €36,053 | €122 | -€35,931 | -99.7% |
| Deferred charges and accrued income | 490/1 | €512 | €349 | -€162 | -31.7% |
| Total equity and liabilities | 10/49 | €50,630 | €12,827 | -€37,803 | -74.7% |
| Equity | 10/15 | €45,790 | €8,604 | -€37,186 | -81.2% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €44,290 | €44,290 | = | 0.0% |
| Distributable reserves | 133 | €44,290 | €44,290 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€37,186 | -€37,186 | |
| Amounts payable | 17/49 | €4,840 | €4,223 | -€617 | -12.7% |
| Amounts payable within one year | 42/48 | €4,840 | €4,223 | -€617 | -12.7% |
| Financial debts | 43 | €14 | €13 | -€1 | -9.1% |
| Credit institutions | 430/8 | €14 | €13 | -€1 | -9.1% |
| Trade debts | 44 | €1,973 | €59 | -€1,915 | -97.0% |
| Suppliers | 440/4 | €1,973 | €59 | -€1,915 | -97.0% |
| Taxes, remuneration and social security | 45 | €1,077 | €3,078 | +€2,001 | +186% |
| Taxes | 450/3 | €1,077 | €0 | -€1,077 | -100% |
| Remuneration and social security | 454/9 | - | €3,078 | +€3,078 | |
| Other amounts payable | 47/48 | €1,776 | €1,074 | -€702 | -39.5% |
| Remuneration, social security and pensions | 62 | €519 | €36,621 | +€36,102 | +6,960% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,321 | €3,432 | +€111 | +3.3% |
| Other operating charges | 640/8 | €866 | €686 | -€179 | -20.7% |
| Gross operating margin | 9900 | €43,980 | €4,604 | -€39,376 | -89.5% |
| Operating profit (loss) | 9901 | €39,274 | -€36,136 | -€75,409 | |
| Financial income | 75/76B | €6 | €19 | +€13 | +217% |
| Recurring financial income | 75 | €6 | €19 | +€13 | +217% |
| Financial charges | 65/66B | €1,277 | €938 | -€339 | -26.5% |
| Recurring financial charges | 65 | €1,277 | €938 | -€339 | -26.5% |
| Profit (loss) for the period before taxes | 9903 | €38,003 | -€37,054 | -€75,057 | |
| Income taxes | 67/77 | €6,196 | €132 | -€6,064 | -97.9% |
| Profit (loss) for the period | 9904 | €31,808 | -€37,186 | -€68,994 | |
| Profit (loss) for the period to be appropriated | 9905 | €31,808 | -€37,186 | -€68,994 |
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 20 October 2026 via checked.be.