Slim IT consulting: 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.
Slim IT consulting
Largest movements
- Receivables within one year +€15,771
up €15,771 (+360%), from €4,385 to €20,156
of which Trade receivables: +€15,354
- Cash +€7,655
up €7,655 (+6.5%), from €117,848 to €125,503
mainly Net result for the year (+€17,689) and Tax, wage and social debts (+€3,339)
- Profit (loss) carried forward +€17,689
up €17,689 (+18.5%), from €95,677 to €113,367
- Tax, wage and social debts +€3,339
up €3,339 (+12.4%), from €26,824 to €30,163
- Gross operating margin -€21,970
down €21,970 (-45.5%), from €48,281 to €26,311
- Taxes -€4,371
down €4,371 (-42.2%), from €10,348 to €5,977
- Other operating charges +€502
up €502 (+153%), from €328 to €830
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.
Derived cash bridge
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 | €124,526 | €146,561 | +€22,035 | +17.7% |
| Fixed assets | 21/28 | €2,294 | €902 | -€1,392 | -60.7% |
| Tangible fixed assets | 22/27 | €2,294 | €902 | -€1,392 | -60.7% |
| Plant, machinery and equipment | 23 | €260 | €114 | -€146 | -56.2% |
| Furniture and vehicles | 24 | €2,034 | €788 | -€1,246 | -61.2% |
| Current assets | 29/58 | €122,232 | €145,659 | +€23,426 | +19.2% |
| Amounts receivable within one year | 40/41 | €4,385 | €20,156 | +€15,771 | +360% |
| Trade receivables | 40 | - | €15,354 | +€15,354 | |
| Other amounts receivable | 41 | €4,385 | €4,802 | +€417 | +9.5% |
| Cash at bank and in hand | 54/58 | €117,848 | €125,503 | +€7,655 | +6.5% |
| Total equity and liabilities | 10/49 | €124,526 | €146,561 | +€22,035 | +17.7% |
| Equity | 10/15 | €97,677 | €115,367 | +€17,689 | +18.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €95,677 | €113,367 | +€17,689 | +18.5% |
| Amounts payable | 17/49 | €26,848 | €31,194 | +€4,346 | +16.2% |
| Amounts payable within one year | 42/48 | €26,848 | €31,194 | +€4,346 | +16.2% |
| Trade debts | 44 | €25 | €1,031 | +€1,007 | +4,065% |
| Suppliers | 440/4 | €25 | €1,031 | +€1,007 | +4,065% |
| Taxes, remuneration and social security | 45 | €26,824 | €30,163 | +€3,339 | +12.4% |
| Taxes | 450/3 | €26,824 | €30,163 | +€3,339 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,661 | €1,392 | -€269 | -16.2% |
| Other operating charges | 640/8 | €328 | €830 | +€502 | +153% |
| Gross operating margin | 9900 | €48,281 | €26,311 | -€21,970 | -45.5% |
| Operating profit (loss) | 9901 | €46,293 | €24,090 | -€22,203 | -48.0% |
| Financial income | 75/76B | €1 | €0 | -€1 | -81.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -81.8% |
| Financial charges | 65/66B | €223 | €424 | +€201 | +90.2% |
| Recurring financial charges | 65 | €223 | €424 | +€201 | +90.2% |
| Profit (loss) for the period before taxes | 9903 | €46,071 | €23,666 | -€22,405 | -48.6% |
| Income taxes | 67/77 | €10,348 | €5,977 | -€4,371 | -42.2% |
| Profit (loss) for the period | 9904 | €35,723 | €17,689 | -€18,034 | -50.5% |
| Profit (loss) for the period to be appropriated | 9905 | €35,723 | €17,689 | -€18,034 | -50.5% |
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 29 October 2026 via checked.be.