Slegers Erwin: 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.
Slegers Erwin
Largest movements
- Tangible fixed assets -€4,016
down €4,016 (-19.1%), from €21,077 to €17,061
of which Land and buildings: -€3,063
- Cash -€3,047
down €3,047 (-2.4%), from €129,268 to €126,222
mainly Net result for the year (-€18,883) and Investment in fixed assets (net) (-€2,089)
- Profit (loss) carried forward -€18,883
down €18,883 (-77.0%), from €24,531 to €5,648
- Other debts +€6,036
up €6,036 (+6.3%), from €95,466 to €101,502
- Trade debts +€4,996
up €4,996 (+3,674%), from €136 to €5,132
- Tax, wage and social debts +€2,126
up €2,126 (+260%), from €816 to €2,943
- Gross operating margin +€8,166
up €8,166 (+57.8%), from -€14,124 to -€5,958
- Financial charges +€6,792
up €6,792 (+13,194%), from €51 to €6,844
- Depreciation +€379
up €379 (+6.6%), from €5,726 to €6,105
- Taxes -€209
down €209, from €105 to -€104
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 | €153,699 | €147,975 | -€5,724 | -3.7% |
| Fixed assets | 21/28 | €21,077 | €17,061 | -€4,016 | -19.1% |
| Tangible fixed assets | 22/27 | €21,077 | €17,061 | -€4,016 | -19.1% |
| Land and buildings | 22 | €7,171 | €4,108 | -€3,063 | -42.7% |
| Plant, machinery and equipment | 23 | €13,906 | €11,268 | -€2,638 | -19.0% |
| Furniture and vehicles | 24 | - | €1,684 | +€1,684 | |
| Current assets | 29/58 | €132,622 | €130,914 | -€1,708 | -1.3% |
| Amounts receivable within one year | 40/41 | €3,354 | €4,693 | +€1,339 | +39.9% |
| Trade receivables | 40 | €1,441 | €3,770 | +€2,329 | +162% |
| Other amounts receivable | 41 | €1,913 | €922 | -€990 | -51.8% |
| Cash at bank and in hand | 54/58 | €129,268 | €126,222 | -€3,047 | -2.4% |
| Total equity and liabilities | 10/49 | €153,699 | €147,975 | -€5,724 | -3.7% |
| Equity | 10/15 | €57,281 | €38,398 | -€18,883 | -33.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €14,158 | €14,158 | = | 0.0% |
| Distributable reserves | 133 | €14,158 | €14,158 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,531 | €5,648 | -€18,883 | -77.0% |
| Amounts payable | 17/49 | €96,418 | €109,577 | +€13,159 | +13.6% |
| Amounts payable within one year | 42/48 | €96,418 | €109,577 | +€13,159 | +13.6% |
| Trade debts | 44 | €136 | €5,132 | +€4,996 | +3,674% |
| Suppliers | 440/4 | €136 | €5,132 | +€4,996 | +3,674% |
| Taxes, remuneration and social security | 45 | €816 | €2,943 | +€2,126 | +260% |
| Taxes | 450/3 | €816 | €2,943 | +€2,126 | +260% |
| Other amounts payable | 47/48 | €95,466 | €101,502 | +€6,036 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,726 | €6,105 | +€379 | +6.6% |
| Other operating charges | 640/8 | €502 | €507 | +€5 | +1.0% |
| Gross operating margin | 9900 | -€14,124 | -€5,958 | +€8,166 | +57.8% |
| Operating profit (loss) | 9901 | -€20,353 | -€12,570 | +€7,782 | +38.2% |
| Financial income | 75/76B | €350 | €427 | +€77 | +22.0% |
| Recurring financial income | 75 | €350 | €427 | +€77 | +22.0% |
| Financial charges | 65/66B | €51 | €6,844 | +€6,792 | +13,194% |
| Recurring financial charges | 65 | €51 | €6,844 | +€6,792 | +13,194% |
| Profit (loss) for the period before taxes | 9903 | -€20,054 | -€18,987 | +€1,067 | +5.3% |
| Income taxes | 67/77 | €105 | -€104 | -€209 | |
| Profit (loss) for the period | 9904 | -€20,159 | -€18,883 | +€1,276 | +6.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,159 | -€18,883 | +€1,276 | +6.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.