SLEEPY HALLOW: 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.
SLEEPY HALLOW
Largest movements
- Tangible fixed assets -€61,240
down €61,240 (-5.0%), from €1.2m to €1.2m
of which Land and buildings: -€49,376
- Reserves -€18,780
down €18,780 (-3.1%), from €599,873 to €581,093
of which Tax-exempt reserves: -€23,746
- Other debts -€17,679
down €17,679 (-4.8%), from €369,188 to €351,509
- Provisions -€13,754
down €13,754 (-11.9%), from €115,830 to €102,076
- Depreciation -€1,537
down €1,537 (-2.4%), from €62,778 to €61,240
- Taxes -€673
down €673 (-26.5%), from €2,535 to €1,862
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 | €1,233,624 | €1,178,247 | -€55,376 | -4.5% |
| Fixed assets | 21/28 | €1,212,783 | €1,151,543 | -€61,240 | -5.0% |
| Tangible fixed assets | 22/27 | €1,212,783 | €1,151,543 | -€61,240 | -5.0% |
| Land and buildings | 22 | €1,125,736 | €1,076,360 | -€49,376 | -4.4% |
| Plant, machinery and equipment | 23 | €87,047 | €75,183 | -€11,864 | -13.6% |
| Current assets | 29/58 | €20,841 | €26,705 | +€5,864 | +28.1% |
| Amounts receivable within one year | 40/41 | €4,828 | €138 | -€4,690 | -97.1% |
| Other amounts receivable | 41 | €4,828 | €138 | -€4,690 | -97.1% |
| Cash at bank and in hand | 54/58 | €9,167 | €19,544 | +€10,377 | +113% |
| Deferred charges and accrued income | 490/1 | €6,846 | €7,023 | +€177 | +2.6% |
| Total equity and liabilities | 10/49 | €1,233,624 | €1,178,247 | -€55,376 | -4.5% |
| Equity | 10/15 | €741,704 | €722,925 | -€18,780 | -2.5% |
| Contributions | 10/11 | €141,832 | €141,832 | = | 0.0% |
| Reserves | 13 | €599,873 | €581,093 | -€18,780 | -3.1% |
| Tax-exempt reserves | 132 | €197,012 | €173,266 | -€23,746 | -12.1% |
| Distributable reserves | 133 | €402,861 | €407,827 | +€4,966 | +1.2% |
| Provisions and deferred taxes | 16 | €115,830 | €102,076 | -€13,754 | -11.9% |
| Deferred taxes | 168 | €115,830 | €102,076 | -€13,754 | -11.9% |
| Amounts payable | 17/49 | €376,089 | €353,247 | -€22,842 | -6.1% |
| Amounts payable within one year | 42/48 | €373,701 | €351,747 | -€21,955 | -5.9% |
| Trade debts | 44 | €3,055 | €237 | -€2,818 | -92.2% |
| Suppliers | 440/4 | €3,055 | €237 | -€2,818 | -92.2% |
| Taxes, remuneration and social security | 45 | €1,458 | €0 | -€1,458 | -100% |
| Taxes | 450/3 | €1,458 | €0 | -€1,458 | -100% |
| Other amounts payable | 47/48 | €369,188 | €351,509 | -€17,679 | -4.8% |
| Accrued charges and deferred income | 492/3 | €2,388 | €1,500 | -€888 | -37.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,778 | €61,240 | -€1,537 | -2.4% |
| Other operating charges | 640/8 | €8,821 | €9,085 | +€264 | +3.0% |
| Gross operating margin | 9900 | €39,547 | €39,732 | +€185 | +0.5% |
| Operating profit (loss) | 9901 | -€32,052 | -€30,593 | +€1,459 | +4.6% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €75 | €79 | +€4 | +5.3% |
| Recurring financial charges | 65 | €75 | €79 | +€4 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€32,127 | -€30,672 | +€1,455 | +4.5% |
| Transfer from deferred taxes | 780 | €13,754 | €13,754 | = | 0.0% |
| Income taxes | 67/77 | €2,535 | €1,862 | -€673 | -26.5% |
| Profit (loss) for the period | 9904 | -€20,908 | -€18,780 | +€2,128 | +10.2% |
| Transfer from tax-exempt reserves | 789 | €23,746 | €23,746 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,838 | €4,966 | +€2,128 | +75.0% |
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 15 October 2026 via checked.be.