SLICE&CURRY: what changed
Two fiscal 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.
SLICE&CURRY
Largest movements
- Receivables within one year +€167,797
up €167,797 (+292.0%), from €57,456 to €225,252
of which Other amounts receivable: +€163,468
- Current investments +€125,553
up €125,553 (+89.7%), from €140,000 to €265,553
- Cash +€120,558
up €120,558 (+77.3%), from €156,028 to €276,585
mainly Net result for the year (+€376,886) and Tax, wage and social debts (+€57,756)
- Profit (loss) carried forward +€376,886
up €376,886 (+163.1%), from €231,125 to €608,011
- Tax, wage and social debts +€57,756
up €57,756 (+59.5%), from €97,029 to €154,786
- Trade debts -€23,297
down €23,297 (-92.3%), from €25,229 to €1,931
- Gross operating margin +€304,735
up €304,735 (+165.1%), from €184,632 to €489,367
- Taxes +€77,560
up €77,560 (+180.0%), from €43,091 to €120,651
- Financial income +€7,117
up €7,117 (+169.4%), from €4,200 to €11,318
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 | €353,483 | €767,391 | +€413,908 | +117.1% |
| Current assets | 29/58 | €353,483 | €767,391 | +€413,908 | +117.1% |
| Amounts receivable within one year | 40/41 | €57,456 | €225,252 | +€167,797 | +292.0% |
| Trade receivables | 40 | - | €4,329 | +€4,329 | |
| Other amounts receivable | 41 | €57,456 | €220,924 | +€163,468 | +284.5% |
| Current investments | 50/53 | €140,000 | €265,553 | +€125,553 | +89.7% |
| Cash at bank and in hand | 54/58 | €156,028 | €276,585 | +€120,558 | +77.3% |
| Total equity and liabilities | 10/49 | €353,483 | €767,391 | +€413,908 | +117.1% |
| Equity | 10/15 | €231,225 | €608,111 | +€376,886 | +163.0% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €231,125 | €608,011 | +€376,886 | +163.1% |
| Amounts payable | 17/49 | €122,258 | €159,280 | +€37,022 | +30.3% |
| Amounts payable within one year | 42/48 | €122,258 | €156,717 | +€34,459 | +28.2% |
| Trade debts | 44 | €25,229 | €1,931 | -€23,297 | -92.3% |
| Suppliers | 440/4 | €25,229 | €1,931 | -€23,297 | -92.3% |
| Taxes, remuneration and social security | 45 | €97,029 | €154,786 | +€57,756 | +59.5% |
| Taxes | 450/3 | €97,029 | €154,786 | +€57,756 | +59.5% |
| Accrued charges and deferred income | 492/3 | - | €2,563 | +€2,563 | |
| Other operating charges | 640/8 | €253 | €360 | +€107 | +42.4% |
| Gross operating margin | 9900 | €184,632 | €489,367 | +€304,735 | +165.1% |
| Operating profit (loss) | 9901 | €184,379 | €489,007 | +€304,628 | +165.2% |
| Financial income | 75/76B | €4,200 | €11,318 | +€7,117 | +169.4% |
| Recurring financial income | 75 | €4,200 | €11,318 | +€7,117 | +169.4% |
| Financial charges | 65/66B | €2,828 | €2,788 | -€41 | -1.4% |
| Recurring financial charges | 65 | €2,828 | €2,788 | -€41 | -1.4% |
| Profit (loss) for the period before taxes | 9903 | €185,751 | €497,537 | +€311,786 | +167.9% |
| Income taxes | 67/77 | €43,091 | €120,651 | +€77,560 | +180.0% |
| Profit (loss) for the period | 9904 | €142,660 | €376,886 | +€234,226 | +164.2% |
| Profit (loss) for the period to be appropriated | 9905 | €142,660 | €376,886 | +€234,226 | +164.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.