Sleeyax: what changed
Two fiscal 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.
Sleeyax
Largest movements
- Receivables within one year +€3,309
up €3,309 (+387.0%), from €855 to €4,164
of which Other amounts receivable: +€2,784
- Cash +€2,944
up €2,944 (+2.4%), from €120,147 to €123,090
mainly Net result for the year (+€9,762) and Depreciation (+€935)
- Reserves +€9,762
up €9,762 (+8.4%), from €116,325 to €126,087
- Tax, wage and social debts -€4,369
no longer reported in 2025 (was €4,369)
- Gross operating margin -€12,053
down €12,053 (-43.7%), from €27,553 to €15,500
- Taxes -€3,840
down €3,840 (-45.7%), from €8,395 to €4,556
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 | €123,293 | €128,845 | +€5,552 | +4.5% |
| Fixed assets | 21/28 | €2,291 | €1,356 | -€935 | -40.8% |
| Tangible fixed assets | 22/27 | €2,291 | €1,356 | -€935 | -40.8% |
| Furniture and vehicles | 24 | €2,291 | €1,356 | -€935 | -40.8% |
| Current assets | 29/58 | €121,002 | €127,489 | +€6,487 | +5.4% |
| Amounts receivable within one year | 40/41 | €855 | €4,164 | +€3,309 | +387.0% |
| Trade receivables | 40 | €600 | €1,125 | +€525 | +87.5% |
| Other amounts receivable | 41 | €255 | €3,039 | +€2,784 | +1092.0% |
| Cash at bank and in hand | 54/58 | €120,147 | €123,090 | +€2,944 | +2.4% |
| Deferred charges and accrued income | 490/1 | - | €235 | +€235 | |
| Total equity and liabilities | 10/49 | €123,293 | €128,845 | +€5,552 | +4.5% |
| Equity | 10/15 | €118,325 | €128,087 | +€9,762 | +8.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €116,325 | €126,087 | +€9,762 | +8.4% |
| Distributable reserves | 133 | €116,325 | €126,087 | +€9,762 | +8.4% |
| Amounts payable | 17/49 | €4,968 | €758 | -€4,210 | -84.7% |
| Amounts payable within one year | 42/48 | €4,968 | €758 | -€4,210 | -84.7% |
| Trade debts | 44 | €599 | €717 | +€118 | +19.8% |
| Suppliers | 440/4 | €599 | €717 | +€118 | +19.8% |
| Taxes, remuneration and social security | 45 | €4,369 | - | -€4,369 | |
| Taxes | 450/3 | €4,369 | - | -€4,369 | |
| Other amounts payable | 47/48 | - | €41 | +€41 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €935 | €935 | = | 0.0% |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | €27,553 | €15,500 | -€12,053 | -43.7% |
| Operating profit (loss) | 9901 | €26,436 | €14,379 | -€12,057 | -45.6% |
| Financial charges | 65/66B | €51 | €61 | +€10 | +20.4% |
| Recurring financial charges | 65 | €51 | €61 | +€10 | +20.4% |
| Profit (loss) for the period before taxes | 9903 | €26,385 | €14,318 | -€12,067 | -45.7% |
| Income taxes | 67/77 | €8,395 | €4,556 | -€3,840 | -45.7% |
| Profit (loss) for the period | 9904 | €17,990 | €9,762 | -€8,228 | -45.7% |
| Profit (loss) for the period to be appropriated | 9905 | €17,990 | €9,762 | -€8,228 | -45.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.