SLEECKX: 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.
SLEECKX
Largest movements
- Tangible fixed assets -€19,066
down €19,066 (-22.3%), from €85,463 to €66,397
- Receivables within one year -€15,595
down €15,595 (-82.8%), from €18,845 to €3,249
of which Other amounts receivable: -€12,611
- Debts after one year -€34,135
down €34,135 (-23.3%), from €146,298 to €112,162
- Other debts +€25,209
new in 2024: €25,209
- Profit (loss) carried forward -€9,776
new in 2024: -€9,776
- Tax, wage and social debts -€9,306
down €9,306 (-55.9%), from €16,640 to €7,334
of which Remuneration and social security: -€12,750
- Trade debts -€9,144
down €9,144 (-12.6%), from €72,642 to €63,497
- Gross operating margin +€13,129
up €13,129 (+27.5%), from €47,731 to €60,860
- Financial charges -€8,242
down €8,242 (-37.8%), from €21,816 to €13,574
- Staff costs -€8,121
down €8,121 (-18.1%), from €44,950 to €36,829
- Financial income -€6,485
no longer reported in 2024 (was €6,485)
- Other operating charges -€699
down €699 (-37.5%), from €1,865 to €1,167
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €362,399 | €327,213 | -€35,187 | -9.7% |
| Fixed assets | 21/28 | €85,463 | €66,397 | -€19,066 | -22.3% |
| Tangible fixed assets | 22/27 | €85,463 | €66,397 | -€19,066 | -22.3% |
| Land and buildings | 22 | €85,463 | €66,397 | -€19,066 | -22.3% |
| Current assets | 29/58 | €276,936 | €260,816 | -€16,120 | -5.8% |
| Amounts receivable after more than one year | 29 | €250,000 | €250,000 | = | 0.0% |
| Other amounts receivable | 291 | €250,000 | €250,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €3,738 | €2,566 | -€1,172 | -31.3% |
| Stocks | 30/36 | €3,738 | €2,566 | -€1,172 | -31.3% |
| Amounts receivable within one year | 40/41 | €18,845 | €3,249 | -€15,595 | -82.8% |
| Trade receivables | 40 | €3,032 | €48 | -€2,984 | -98.4% |
| Other amounts receivable | 41 | €15,813 | €3,202 | -€12,611 | -79.8% |
| Cash at bank and in hand | 54/58 | €3,752 | €5,000 | +€1,248 | +33.3% |
| Deferred charges and accrued income | 490/1 | €601 | €0 | -€601 | -100% |
| Total equity and liabilities | 10/49 | €362,399 | €327,213 | -€35,187 | -9.7% |
| Equity | 10/15 | €63,638 | €53,862 | -€9,776 | -15.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €57,438 | €57,438 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Other | 1319 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €55,578 | €55,578 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€9,776 | -€9,776 | |
| Amounts payable | 17/49 | €298,761 | €273,351 | -€25,410 | -8.5% |
| Amounts payable after more than one year | 17 | €146,298 | €112,162 | -€34,135 | -23.3% |
| Financial debts | 170/4 | €146,298 | €112,162 | -€34,135 | -23.3% |
| Amounts payable within one year | 42/48 | €152,463 | €161,188 | +€8,725 | +5.7% |
| Current portion of amounts payable after more than one year | 42 | €32,172 | €34,135 | +€1,963 | +6.1% |
| Financial debts | 43 | €31,010 | €31,013 | +€3 | 0.0% |
| Credit institutions | 430/8 | €31,010 | €31,013 | +€3 | 0.0% |
| Trade debts | 44 | €72,642 | €63,497 | -€9,144 | -12.6% |
| Suppliers | 440/4 | €72,642 | €63,497 | -€9,144 | -12.6% |
| Taxes, remuneration and social security | 45 | €16,640 | €7,334 | -€9,306 | -55.9% |
| Taxes | 450/3 | €0 | €3,444 | +€3,444 | |
| Remuneration and social security | 454/9 | €16,640 | €3,890 | -€12,750 | -76.6% |
| Other amounts payable | 47/48 | - | €25,209 | +€25,209 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €44,950 | €36,829 | -€8,121 | -18.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,066 | €19,066 | +€0 | 0.0% |
| Other operating charges | 640/8 | €1,865 | €1,167 | -€699 | -37.5% |
| Non-recurring operating charges | 66A | €1,369 | - | -€1,369 | |
| Gross operating margin | 9900 | €47,731 | €60,860 | +€13,129 | +27.5% |
| Operating profit (loss) | 9901 | -€19,520 | €3,798 | +€23,317 | |
| Financial income | 75/76B | €6,485 | - | -€6,485 | |
| Recurring financial income | 75 | €6,485 | - | -€6,485 | |
| Financial charges | 65/66B | €21,816 | €13,574 | -€8,242 | -37.8% |
| Recurring financial charges | 65 | €21,816 | €13,574 | -€8,242 | -37.8% |
| Profit (loss) for the period before taxes | 9903 | -€34,851 | -€9,776 | +€25,075 | +71.9% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€34,851 | -€9,776 | +€25,075 | +71.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,851 | -€9,776 | +€25,075 | +71.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.