SLICE BIDCO: what changed
What changed
SLICE BIDCO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€389,382
2024 · -€630,040+€240,658
Equity
€52.9m
2024 · €53.3m-€389,382
Cash
€471,533
2024 · €852,350-€380,816
Balance sheet total
€66.6m
2024 · €67.1m-€554,965
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Debts after one year -€950,000
down €950,000 (-10.7%), from €8.9m to €7.9m
- Accrued charges and deferred income +€928,893
up €928,893 (+19.6%), from €4.8m to €5.7m
Income statement
- Services and other goods -€384,328
down €384,328 (-29.6%), from €1.3m to €915,614
- Turnover -€152,513
down €152,513 (-12.4%), from €1.2m to €1.1m
- Financial charges -€31,181
down €31,181 (-5.4%), from €577,484 to €546,303
of which Financial charges: -€31,181
- Financial income -€13,412
down €13,412 (-100%), from €13,412 to €0
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.
Result 2024
-€630,040
Turnover
-€152,513
Other operating income
-€8,627
Services and other goods
+€384,328
Other operating charges
-€300
Financial income
-€13,412
Financial charges
+€31,181
Result 2025
-€389,382
raises the resultlowers the result
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.
From operations
+€569,184
Investment
€0
Financing
-€950,000
Cash 2024
€852,350
From operations (derived)
+€569,184
Net result for the year
-€389,382
Receivables within one year
+€174,149
Trade debts
-€80,569
Tax, wage and social debts
-€63,907
Accrued charges and deferred income
+€928,893
Financing
-€950,000
Debts after one year
-€950,000
Cash 2025
€471,533
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,125,570 | €66,570,605 | -€554,965 | -0.8% |
| Fixed assets | 21/28 | €66,016,027 | €66,016,027 | = | 0.0% |
| Financial fixed assets | 28 | €66,016,027 | €66,016,027 | = | 0.0% |
| Affiliated companies | 280/1 | €66,016,027 | €66,016,027 | = | 0.0% |
| Participating interests | 280 | €66,016,027 | €66,016,027 | = | 0.0% |
| Current assets | 29/58 | €1,109,543 | €554,578 | -€554,965 | -50.0% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €257,193 | €83,045 | -€174,149 | -67.7% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €257,193 | €83,045 | -€174,149 | -67.7% |
| Cash at bank and in hand | 54/58 | €852,350 | €471,533 | -€380,816 | -44.7% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €67,125,570 | €66,570,605 | -€554,965 | -0.8% |
| Equity | 10/15 | €53,314,892 | €52,925,510 | -€389,382 | -0.7% |
| Contributions | 10/11 | €60,001,000 | €60,001,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,686,109 | -€7,075,491 | -€389,382 | -5.8% |
| Amounts payable | 17/49 | €13,810,679 | €13,645,096 | -€165,583 | -1.2% |
| Amounts payable after more than one year | 17 | €8,854,833 | €7,904,833 | -€950,000 | -10.7% |
| Other amounts payable | 178/9 | €8,854,833 | €7,904,833 | -€950,000 | -10.7% |
| Amounts payable within one year | 42/48 | €205,018 | €60,542 | -€144,476 | -70.5% |
| Trade debts | 44 | €95,279 | €14,710 | -€80,569 | -84.6% |
| Suppliers | 440/4 | €95,279 | €14,710 | -€80,569 | -84.6% |
| Taxes, remuneration and social security | 45 | €109,738 | €45,831 | -€63,907 | -58.2% |
| Taxes | 450/3 | €109,738 | €45,831 | -€63,907 | -58.2% |
| Accrued charges and deferred income | 492/3 | €4,750,828 | €5,679,722 | +€928,893 | +19.6% |
| Operating income | 70/76A | €1,233,975 | €1,072,835 | -€161,140 | -13.1% |
| Turnover | 70 | €1,225,348 | €1,072,835 | -€152,513 | -12.4% |
| Other operating income | 74 | €8,627 | €0 | -€8,627 | -100.0% |
| Operating charges | 60/66A | €1,299,943 | €915,914 | -€384,028 | -29.5% |
| Services and other goods | 61 | €1,299,943 | €915,614 | -€384,328 | -29.6% |
| Other operating charges | 640/8 | €0 | €300 | +€300 | |
| Operating profit (loss) | 9901 | -€65,968 | €156,921 | +€222,889 | |
| Financial income | 75/76B | €13,412 | €0 | -€13,412 | -100% |
| Recurring financial income | 75 | €13,412 | €0 | -€13,412 | -100% |
| Income from financial fixed assets | 750 | €0 | - | = | |
| Income from current assets | 751 | €13,412 | €0 | -€13,412 | -100% |
| Financial charges | 65/66B | €577,484 | €546,303 | -€31,181 | -5.4% |
| Recurring financial charges | 65 | €577,484 | €546,303 | -€31,181 | -5.4% |
| Debt charges | 650 | €575,564 | €545,094 | -€30,470 | -5.3% |
| Other financial charges | 652/9 | €1,920 | €1,209 | -€711 | -37.1% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€630,040 | -€389,382 | +€240,658 | +38.2% |
| Profit (loss) for the period | 9904 | -€630,040 | -€389,382 | +€240,658 | +38.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€630,040 | -€389,382 | +€240,658 | +38.2% |
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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 4 November 2026 via checked.be.