Slice Inc.: 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.
Slice Inc.
Largest movements
- Cash +€36,852
up €36,852 (+77.9%), from €47,280 to €84,131
mainly Net result for the year (+€51,082) and Depreciation (+€7,892)
- Tangible fixed assets -€7,892
down €7,892 (-26.5%), from €29,765 to €21,873
of which Furniture and vehicles: -€6,000
- Receivables within one year +€5,896
up €5,896 (+99.6%), from €5,922 to €11,818
of which Trade receivables: +€5,667
- Profit (loss) carried forward +€51,082
up €51,082, from -€30,466 to €20,616
- Other debts -€7,000
down €7,000 (-12.4%), from €56,387 to €49,387
- Tax, wage and social debts -€4,611
down €4,611 (-27.1%), from €17,018 to €12,407
of which Remuneration and social security: -€13,325
- Current portion of long-term debt -€3,915
down €3,915 (-13.4%), from €29,127 to €25,212
- Staff costs -€62,700
down €62,700 (-42.0%), from €149,302 to €86,601
- Gross operating margin +€24,110
up €24,110 (+17.8%), from €135,727 to €159,837
- Taxes +€6,407
new in 2025: €6,407
- Other operating charges +€3,677
up €3,677 (+307.0%), from €1,198 to €4,875
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 | €90,938 | €125,523 | +€34,585 | +38.0% |
| Fixed assets | 21/28 | €36,515 | €28,623 | -€7,892 | -21.6% |
| Tangible fixed assets | 22/27 | €29,765 | €21,873 | -€7,892 | -26.5% |
| Plant, machinery and equipment | 23 | €6,274 | €4,382 | -€1,892 | -30.2% |
| Furniture and vehicles | 24 | €23,490 | €17,490 | -€6,000 | -25.5% |
| Financial fixed assets | 28 | €6,750 | €6,750 | = | 0.0% |
| Current assets | 29/58 | €54,423 | €96,900 | +€42,477 | +78.0% |
| Amounts receivable within one year | 40/41 | €5,922 | €11,818 | +€5,896 | +99.6% |
| Trade receivables | 40 | €5,922 | €11,590 | +€5,667 | +95.7% |
| Other amounts receivable | 41 | - | €228 | +€228 | |
| Cash at bank and in hand | 54/58 | €47,280 | €84,131 | +€36,852 | +77.9% |
| Deferred charges and accrued income | 490/1 | €1,221 | €951 | -€271 | -22.2% |
| Total equity and liabilities | 10/49 | €90,938 | €125,523 | +€34,585 | +38.0% |
| Equity | 10/15 | -€28,466 | €22,616 | +€51,082 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,466 | €20,616 | +€51,082 | |
| Amounts payable | 17/49 | €119,404 | €102,907 | -€16,497 | -13.8% |
| Amounts payable within one year | 42/48 | €119,404 | €102,907 | -€16,497 | -13.8% |
| Current portion of amounts payable after more than one year | 42 | €29,127 | €25,212 | -€3,915 | -13.4% |
| Trade debts | 44 | €16,873 | €15,902 | -€971 | -5.8% |
| Suppliers | 440/4 | €16,873 | €15,902 | -€971 | -5.8% |
| Taxes, remuneration and social security | 45 | €17,018 | €12,407 | -€4,611 | -27.1% |
| Taxes | 450/3 | €1,460 | €10,174 | +€8,714 | +596.7% |
| Remuneration and social security | 454/9 | €15,557 | €2,232 | -€13,325 | -85.7% |
| Other amounts payable | 47/48 | €56,387 | €49,387 | -€7,000 | -12.4% |
| Remuneration, social security and pensions | 62 | €149,302 | €86,601 | -€62,700 | -42.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,876 | €7,892 | +€16 | +0.2% |
| Other operating charges | 640/8 | €1,198 | €4,875 | +€3,677 | +307.0% |
| Gross operating margin | 9900 | €135,727 | €159,837 | +€24,110 | +17.8% |
| Operating profit (loss) | 9901 | -€22,649 | €60,468 | +€83,117 | |
| Financial income | 75/76B | €50 | €37 | -€14 | -27.1% |
| Recurring financial income | 75 | €50 | €37 | -€14 | -27.1% |
| Financial charges | 65/66B | €2,601 | €3,017 | +€416 | +16.0% |
| Recurring financial charges | 65 | €2,601 | €3,017 | +€416 | +16.0% |
| Profit (loss) for the period before taxes | 9903 | -€25,199 | €57,489 | +€82,688 | |
| Income taxes | 67/77 | - | €6,407 | +€6,407 | |
| Profit (loss) for the period | 9904 | -€25,199 | €51,082 | +€76,281 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,199 | €51,082 | +€76,281 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.