SLEPSOW INFORMATIQUE: 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.
SLEPSOW INFORMATIQUE
Largest movements
- Cash +€1,755
up €1,755 (+119%), from €1,471 to €3,225
mainly Other debts (+€2,449) and Receivables within one year (+€373)
- Receivables within one year -€373
down €373 (-52.5%), from €711 to €338
of which Other amounts receivable: -€406
- Other debts +€2,449
up €2,449 (+5.2%), from €47,329 to €49,778
- Trade debts -€969
down €969 (-88.4%), from €1,096 to €128
- Profit (loss) carried forward -€99
down €99 (-0.1%), from -€71,244 to -€71,343
- Gross operating margin +€10,350
up €10,350, from -€9,876 to €474
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 | €2,181 | €3,563 | +€1,382 | +63.3% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €2,181 | €3,563 | +€1,382 | +63.3% |
| Amounts receivable within one year | 40/41 | €711 | €338 | -€373 | -52.5% |
| Trade receivables | 40 | €305 | €338 | +€33 | +10.8% |
| Other amounts receivable | 41 | €406 | - | -€406 | |
| Cash at bank and in hand | 54/58 | €1,471 | €3,225 | +€1,755 | +119% |
| Total equity and liabilities | 10/49 | €2,181 | €3,563 | +€1,382 | +63.3% |
| Equity | 10/15 | -€46,244 | -€46,343 | -€99 | -0.2% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,244 | -€71,343 | -€99 | -0.1% |
| Amounts payable | 17/49 | €48,425 | €49,906 | +€1,480 | +3.1% |
| Amounts payable within one year | 42/48 | €48,425 | €49,906 | +€1,480 | +3.1% |
| Trade debts | 44 | €1,096 | €128 | -€969 | -88.4% |
| Suppliers | 440/4 | €1,096 | €128 | -€969 | -88.4% |
| Other amounts payable | 47/48 | €47,329 | €49,778 | +€2,449 | +5.2% |
| Other operating charges | 640/8 | €515 | €527 | +€12 | +2.4% |
| Gross operating margin | 9900 | -€9,876 | €474 | +€10,350 | |
| Operating profit (loss) | 9901 | -€10,391 | -€54 | +€10,337 | +99.5% |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €42 | €45 | +€3 | +6.3% |
| Recurring financial charges | 65 | €42 | €45 | +€3 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | -€10,431 | -€99 | +€10,332 | +99.1% |
| Profit (loss) for the period | 9904 | -€10,431 | -€99 | +€10,332 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,431 | -€99 | +€10,332 | +99.1% |
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.