SLEEK: 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.
SLEEK
Largest movements
- Tangible fixed assets -€334,323
down €334,323 (-100.0%), from €334,323 to €0
- Receivables within one year +€236,781
up €236,781 (+712.8%), from €33,219 to €270,000
of which Trade receivables: +€270,000
- Investment grants -€143,760
down €143,760 (-100.0%), from €143,760 to €0
- Profit (loss) carried forward +€83,046
up €83,046 (+77.5%), from -€107,097 to -€24,051
- Provisions -€45,840
down €45,840 (-100.0%), from €45,840 to €0
- Other debts +€5,548
up €5,548 (+4.9%), from €112,967 to €118,515
- Tax, wage and social debts +€4,256
new in 2025: €4,256
- Other operating charges +€64,369
up €64,369 (+6436.9%), from €1,000 to €65,369
- Financial charges +€27,524
up €27,524 (+292.7%), from €9,405 to €36,928
- Taxes +€4,256
new in 2025: €4,256
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.
Cash bridge derived
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 | €369,433 | €271,741 | -€97,692 | -26.4% |
| Fixed assets | 21/28 | €334,323 | €0 | -€334,323 | -100.0% |
| Tangible fixed assets | 22/27 | €334,323 | €0 | -€334,323 | -100.0% |
| Assets under construction and advance payments | 27 | €334,323 | €0 | -€334,323 | -100.0% |
| Current assets | 29/58 | €35,110 | €271,741 | +€236,631 | +674.0% |
| Amounts receivable within one year | 40/41 | €33,219 | €270,000 | +€236,781 | +712.8% |
| Trade receivables | 40 | - | €270,000 | +€270,000 | |
| Other amounts receivable | 41 | €33,219 | €0 | -€33,219 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,891 | €1,741 | -€150 | -7.9% |
| Total equity and liabilities | 10/49 | €369,433 | €271,741 | -€97,692 | -26.4% |
| Equity | 10/15 | €136,763 | €76,049 | -€60,714 | -44.4% |
| Contributions | 10/11 | €100,100 | €100,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€107,097 | -€24,051 | +€83,046 | +77.5% |
| Investment grants | 15 | €143,760 | €0 | -€143,760 | -100.0% |
| Provisions and deferred taxes | 16 | €45,840 | €0 | -€45,840 | -100.0% |
| Deferred taxes | 168 | €45,840 | €0 | -€45,840 | -100.0% |
| Amounts payable | 17/49 | €186,830 | €195,692 | +€8,861 | +4.7% |
| Amounts payable after more than one year | 17 | €72,500 | €72,500 | = | 0.0% |
| Financial debts | 170/4 | €72,500 | €72,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €114,330 | €123,192 | +€8,861 | +7.8% |
| Trade debts | 44 | €1,363 | €420 | -€943 | -69.2% |
| Suppliers | 440/4 | €1,363 | €420 | -€943 | -69.2% |
| Taxes, remuneration and social security | 45 | - | €4,256 | +€4,256 | |
| Taxes | 450/3 | - | €4,256 | +€4,256 | |
| Other amounts payable | 47/48 | €112,967 | €118,515 | +€5,548 | +4.9% |
| Other operating charges | 640/8 | €1,000 | €65,369 | +€64,369 | +6436.9% |
| Operating profit (loss) | 9901 | -€1,000 | -€65,369 | -€64,369 | -6436.9% |
| Financial income | 75/76B | €1,954 | €0 | -€1,954 | -100.0% |
| Recurring financial income | 75 | €1,954 | €0 | -€1,954 | -100.0% |
| Financial charges | 65/66B | €9,405 | €36,928 | +€27,524 | +292.7% |
| Recurring financial charges | 65 | €9,405 | €36,928 | +€27,524 | +292.7% |
| Profit (loss) for the period before taxes | 9903 | -€8,451 | -€102,297 | -€93,847 | -1110.5% |
| Transfer from deferred taxes | 780 | - | €45,840 | +€45,840 | |
| Income taxes | 67/77 | - | €4,256 | +€4,256 | |
| Profit (loss) for the period | 9904 | -€8,451 | -€60,714 | -€52,263 | -618.5% |
| Transfer from tax-exempt reserves | 789 | - | €143,760 | +€143,760 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,451 | €83,046 | +€91,497 |
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 12 October 2026 via checked.be.