Sleurs Gebroeders: what changed
Sleurs Gebroeders
Largest movements
- Cash +€120,736
up €120,736 (+85.2%), from €141,732 to €262,468
mainly Net result for the year (+€67,688) and Receivables within one year (+€31,966)
- Receivables within one year -€31,966
down €31,966 (-49.8%), from €64,130 to €32,164
of which Trade receivables: -€32,065
- Reserves +€67,688
up €67,688 (+42.1%), from €160,956 to €228,644
- Trade debts +€23,160
up €23,160 (+371%), from €6,244 to €29,404
- Gross operating margin -€3,480
down €3,480 (-3.9%), from €89,754 to €86,274
- Taxes -€2,380
down €2,380 (-12.1%), from €19,618 to €17,238
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €205,862 | €294,632 | +€88,770 | +43.1% |
| Current assets | 29/58 | €205,862 | €294,632 | +€88,770 | +43.1% |
| Amounts receivable within one year | 40/41 | €64,130 | €32,164 | -€31,966 | -49.8% |
| Trade receivables | 40 | €64,130 | €32,065 | -€32,065 | -50.0% |
| Other amounts receivable | 41 | - | €99 | +€99 | |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €141,732 | €262,468 | +€120,736 | +85.2% |
| Total equity and liabilities | 10/49 | €205,862 | €294,632 | +€88,770 | +43.1% |
| Equity | 10/15 | €163,956 | €231,644 | +€67,688 | +41.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €160,956 | €228,644 | +€67,688 | +42.1% |
| Distributable reserves | 133 | €160,956 | €228,644 | +€67,688 | +42.1% |
| Amounts payable | 17/49 | €41,906 | €62,988 | +€21,082 | +50.3% |
| Amounts payable within one year | 42/48 | €41,906 | €62,988 | +€21,082 | +50.3% |
| Trade debts | 44 | €6,244 | €29,404 | +€23,160 | +371% |
| Suppliers | 440/4 | €6,244 | €29,404 | +€23,160 | +371% |
| Taxes, remuneration and social security | 45 | €35,662 | €33,585 | -€2,078 | -5.8% |
| Taxes | 450/3 | €35,662 | €33,585 | -€2,078 | -5.8% |
| Other operating charges | 640/8 | €499 | €812 | +€312 | +62.6% |
| Gross operating margin | 9900 | €89,754 | €86,274 | -€3,480 | -3.9% |
| Operating profit (loss) | 9901 | €89,254 | €85,462 | -€3,792 | -4.2% |
| Financial income | 75/76B | €836 | €0 | -€836 | -100% |
| Recurring financial income | 75 | €836 | €0 | -€836 | -100% |
| Financial charges | 65/66B | €9 | €536 | +€527 | +5,965% |
| Recurring financial charges | 65 | €9 | €536 | +€527 | +5,965% |
| Profit (loss) for the period before taxes | 9903 | €90,082 | €84,926 | -€5,156 | -5.7% |
| Income taxes | 67/77 | €19,618 | €17,238 | -€2,380 | -12.1% |
| Profit (loss) for the period | 9904 | €70,464 | €67,688 | -€2,776 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €70,464 | €67,688 | -€2,776 | -3.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.