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Sleepr: 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.

What changed

Sleepr

BE 0442.444.021
financial year 2018 against 2019filed annual accounts (NBB)
Net result for the year
-€15,377
2018 · -€10,323-€5,054
Equity
-€55,501
2018 · -€40,124-€15,377
Cash
€6,422
2018 · €7,525-€1,103
Balance sheet total
€12,663
2018 · €23,894-€11,231

Largest movements

2018 to 2019
Assets
  • Intangible fixed assets -€10,128

    down €10,128 (-84.1%), from €12,048 to €1,920

  • Cash -€1,103

    down €1,103 (-14.7%), from €7,525 to €6,422

    mainly Net result for the year (-€15,377)

Equity and liabilities
  • Profit (loss) carried forward -€15,377

    down €15,377 (-25.1%), from -€61,201 to -€76,578

  • Debts within one year +€4,146

    up €4,146 (+6.5%), from €64,019 to €68,164

Income statement
  • Gross operating margin -€6,588

    down €6,588, from €1,408 to -€5,180

  • Depreciation -€1,008

    down €1,008 (-9.0%), from €11,136 to €10,128

From the 2018 result to the 2019 result

effect on the 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.

Result 2018 -€10,323
Gross operating margin -€6,588
Depreciation +€1,008
Other operating items +€490
Financial charges +€37
Result 2019 -€15,377

Cash bridge derived

cash 2018 to 2019

Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€1,103
Investment €0
Financing €0
Cash 2018 €7,525
Net result for the year -€15,377
Depreciation +€10,128
Debts within one year +€4,146
Cash 2019 €6,422
Every line side by side 21 lines
Line Code 2018 2019 Change %
Total assets 20/58 €23,894 €12,663 -€11,231 -47.0%
Fixed assets 21/28 €12,048 €1,920 -€10,128 -84.1%
Intangible fixed assets 21 €12,048 €1,920 -€10,128 -84.1%
Current assets 29/58 €11,846 €10,743 -€1,103 -9.3%
Amounts receivable within one year 40/41 €4,321 €4,321 = 0.0%
Cash at bank and in hand 54/58 €7,525 €6,422 -€1,103 -14.7%
Total equity and liabilities 10/49 €23,894 €12,663 -€11,231 -47.0%
Equity 10/15 -€40,124 -€55,501 -€15,377 -38.3%
Contributions 10/11 €19,483 €19,483 = 0.0%
Reserves 13 €1,593 €1,593 = 0.0%
Profit (loss) carried forward 14 -€61,201 -€76,578 -€15,377 -25.1%
Amounts payable 17/49 €64,019 €68,164 +€4,146 +6.5%
Amounts payable within one year 42/48 €64,019 €68,164 +€4,146 +6.5%
Trade debts 44 €17,929 €18,208 +€279 +1.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,136 €10,128 -€1,008 -9.0%
Gross operating margin 9900 €1,408 -€5,180 -€6,588
Operating profit (loss) 9901 -€10,217 -€15,308 -€5,091 -49.8%
Recurring financial charges 65 €105 €69 -€37 -34.7%
Profit (loss) for the period before taxes 9903 -€10,323 -€15,377 -€5,054 -49.0%
Profit (loss) for the period 9904 -€10,323 -€15,377 -€5,054 -49.0%
Profit (loss) for the period to be appropriated 9905 -€10,323 -€15,377 -€5,054 -49.0%

Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.