Sleurs & Co: 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.
Sleurs & Co
Largest movements
- Tangible fixed assets -€15,463
down €15,463 (-24.0%), from €64,400 to €48,937
of which Furniture and vehicles: -€15,150
- Intangible fixed assets -€11,000
down €11,000 (-39.3%), from €27,997 to €16,997
- Receivables within one year +€7,772
up €7,772 (+530.8%), from €1,464 to €9,236
of which Trade receivables: +€6,019
- Profit (loss) carried forward -€17,947
down €17,947 (-156.3%), from -€11,481 to -€29,428
- Trade debts +€2,467
up €2,467 (+85.6%), from €2,883 to €5,350
- Debts after one year -€2,204
down €2,204 (-2.8%), from €79,698 to €77,493
of which Financial debts: -€7,947
- Gross operating margin -€7,790
down €7,790 (-37.2%), from €20,916 to €13,126
- Other operating charges -€921
down €921 (-47.5%), from €1,941 to €1,020
- Financial charges -€794
down €794 (-40.5%), from €1,958 to €1,164
- Depreciation +€364
up €364 (+1.3%), from €28,515 to €28,879
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 | €97,495 | €79,798 | -€17,697 | -18.2% |
| Fixed assets | 21/28 | €92,398 | €65,935 | -€26,463 | -28.6% |
| Intangible fixed assets | 21 | €27,997 | €16,997 | -€11,000 | -39.3% |
| Tangible fixed assets | 22/27 | €64,400 | €48,937 | -€15,463 | -24.0% |
| Furniture and vehicles | 24 | €62,934 | €47,784 | -€15,150 | -24.1% |
| Other tangible fixed assets | 26 | €1,466 | €1,153 | -€313 | -21.4% |
| Current assets | 29/58 | €5,097 | €13,863 | +€8,766 | +172.0% |
| Amounts receivable within one year | 40/41 | €1,464 | €9,236 | +€7,772 | +530.8% |
| Trade receivables | 40 | €1,119 | €7,138 | +€6,019 | +538.0% |
| Other amounts receivable | 41 | €345 | €2,099 | +€1,753 | +507.4% |
| Cash at bank and in hand | 54/58 | €1,182 | €2,130 | +€948 | +80.3% |
| Deferred charges and accrued income | 490/1 | €2,451 | €2,497 | +€45 | +1.8% |
| Total equity and liabilities | 10/49 | €97,495 | €79,798 | -€17,697 | -18.2% |
| Equity | 10/15 | €7,104 | -€10,843 | -€17,947 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €8,585 | €8,585 | = | 0.0% |
| Distributable reserves | 133 | €8,585 | €8,585 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,481 | -€29,428 | -€17,947 | -156.3% |
| Amounts payable | 17/49 | €90,391 | €90,640 | +€250 | +0.3% |
| Amounts payable after more than one year | 17 | €79,698 | €77,493 | -€2,204 | -2.8% |
| Financial debts | 170/4 | €25,852 | €17,906 | -€7,947 | -30.7% |
| Other amounts payable | 178/9 | €53,845 | €59,588 | +€5,742 | +10.7% |
| Amounts payable within one year | 42/48 | €10,693 | €13,147 | +€2,454 | +22.9% |
| Current portion of amounts payable after more than one year | 42 | €7,554 | €7,556 | +€2 | 0.0% |
| Trade debts | 44 | €2,883 | €5,350 | +€2,467 | +85.6% |
| Suppliers | 440/4 | €2,883 | €5,350 | +€2,467 | +85.6% |
| Taxes, remuneration and social security | 45 | €256 | €241 | -€15 | -6.0% |
| Taxes | 450/3 | €256 | €241 | -€15 | -6.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,515 | €28,879 | +€364 | +1.3% |
| Other operating charges | 640/8 | €1,941 | €1,020 | -€921 | -47.5% |
| Gross operating margin | 9900 | €20,916 | €13,126 | -€7,790 | -37.2% |
| Operating profit (loss) | 9901 | -€9,539 | -€16,772 | -€7,233 | -75.8% |
| Financial income | 75/76B | €272 | €230 | -€42 | -15.5% |
| Recurring financial income | 75 | €272 | €230 | -€42 | -15.5% |
| Financial charges | 65/66B | €1,958 | €1,164 | -€794 | -40.5% |
| Recurring financial charges | 65 | €1,958 | €1,164 | -€794 | -40.5% |
| Profit (loss) for the period before taxes | 9903 | -€11,225 | -€17,706 | -€6,481 | -57.7% |
| Income taxes | 67/77 | €256 | €241 | -€15 | -6.0% |
| Profit (loss) for the period | 9904 | -€11,481 | -€17,947 | -€6,466 | -56.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,481 | -€17,947 | -€6,466 | -56.3% |
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 11 October 2026 via checked.be.