Sleewaegen: 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.
Sleewaegen
Largest movements
- Receivables within one year +€37,664
up €37,664 (+1,572%), from €2,396 to €40,060
of which Trade receivables: +€38,460
- Financial fixed assets +€33,932
up €33,932 (+168%), from €20,159 to €54,091
- Cash +€19,022
up €19,022 (+227%), from €8,374 to €27,396
mainly Other debts (+€34,759) and Net result for the year (+€29,699)
- Other debts +€34,759
up €34,759 (+1,111%), from €3,129 to €37,888
- Reserves +€28,004
up €28,004 (+140%), from €20,038 to €48,042
- Tax, wage and social debts +€21,790
new in 2025: €21,790
of which Taxes: +€19,490
- Trade debts +€4,053
up €4,053 (+60.4%), from €6,710 to €10,763
- Profit (loss) carried forward +€1,695
no longer reported in 2025 (was -€1,695)
- Gross operating margin +€51,078
up €51,078, from -€3,775 to €47,303
- Taxes +€14,295
up €14,295 (+2,849%), from €502 to €14,797
- Financial charges +€3,303
up €3,303 (+209%), from €1,578 to €4,881
- Staff costs +€2,051
new in 2025: €2,051
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 | €31,183 | €121,615 | +€90,433 | +290% |
| Fixed assets | 21/28 | €20,159 | €54,091 | +€33,932 | +168% |
| Financial fixed assets | 28 | €20,159 | €54,091 | +€33,932 | +168% |
| Current assets | 29/58 | €11,024 | €67,524 | +€56,500 | +513% |
| Amounts receivable within one year | 40/41 | €2,396 | €40,060 | +€37,664 | +1,572% |
| Trade receivables | 40 | €1,600 | €40,060 | +€38,460 | +2,404% |
| Other amounts receivable | 41 | €796 | - | -€796 | |
| Cash at bank and in hand | 54/58 | €8,374 | €27,396 | +€19,022 | +227% |
| Deferred charges and accrued income | 490/1 | €253 | €68 | -€186 | -73.3% |
| Total equity and liabilities | 10/49 | €31,183 | €121,615 | +€90,433 | +290% |
| Equity | 10/15 | €21,343 | €51,042 | +€29,699 | +139% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €20,038 | €48,042 | +€28,004 | +140% |
| Distributable reserves | 133 | €20,038 | €48,042 | +€28,004 | +140% |
| Profit (loss) carried forward | 14 | -€1,695 | - | +€1,695 | |
| Amounts payable | 17/49 | €9,840 | €70,573 | +€60,734 | +617% |
| Amounts payable within one year | 42/48 | €9,840 | €70,441 | +€60,602 | +616% |
| Trade debts | 44 | €6,710 | €10,763 | +€4,053 | +60.4% |
| Suppliers | 440/4 | €6,710 | €10,763 | +€4,053 | +60.4% |
| Taxes, remuneration and social security | 45 | - | €21,790 | +€21,790 | |
| Taxes | 450/3 | - | €19,490 | +€19,490 | |
| Remuneration and social security | 454/9 | - | €2,300 | +€2,300 | |
| Other amounts payable | 47/48 | €3,129 | €37,888 | +€34,759 | +1,111% |
| Accrued charges and deferred income | 492/3 | - | €132 | +€132 | |
| Remuneration, social security and pensions | 62 | - | €2,051 | +€2,051 | |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | -€3,775 | €47,303 | +€51,078 | |
| Operating profit (loss) | 9901 | -€3,775 | €45,126 | +€48,901 | |
| Financial income | 75/76B | €4,160 | €4,250 | +€90 | +2.2% |
| Recurring financial income | 75 | €4,160 | €4,250 | +€90 | +2.2% |
| Financial charges | 65/66B | €1,578 | €4,881 | +€3,303 | +209% |
| Recurring financial charges | 65 | €1,578 | €4,881 | +€3,303 | +209% |
| Profit (loss) for the period before taxes | 9903 | -€1,193 | €44,496 | +€45,689 | |
| Income taxes | 67/77 | €502 | €14,797 | +€14,295 | +2,849% |
| Profit (loss) for the period | 9904 | -€1,695 | €29,699 | +€31,393 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,695 | €29,699 | +€31,393 |
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 16 October 2026 via checked.be.