Slim P: what changed
What changed
Slim P
NACE 33.200, Installation of industrial machinery and equipment
filed annual accounts (NBB)
Net result for the year
€17,677
2024 · €27,515-€9,838
Equity
€48,192
2024 · €30,515+€17,677
Cash
€22,286
2024 · €27,129-€4,843
Balance sheet total
€782,234
2024 · €781,882+€352
Largest movements
Assets
- Tangible fixed assets -€26,829
down €26,829 (-4.3%), from €629,977 to €603,148
of which Land and buildings: -€31,975
- Current investments +€12,028
up €12,028 (+601%), from €2,000 to €14,028
- Receivables within one year +€10,208
up €10,208 (+16.3%), from €62,632 to €72,840
of which Trade receivables: +€11,007
Equity and liabilities
- Debts after one year -€37,420
down €37,420 (-5.8%), from €643,604 to €606,184
- Reserves +€17,677
up €17,677 (+64.2%), from €27,515 to €45,192
- Tax, wage and social debts +€11,869
up €11,869 (+95.8%), from €12,389 to €24,258
of which Taxes: +€9,522
- Accrued charges and deferred income +€8,178
up €8,178 (+217%), from €3,762 to €11,940
Income statement
- Other operating charges -€81,490
down €81,490 (-93.3%), from €87,344 to €5,854
- Gross operating margin -€56,611
down €56,611 (-32.3%), from €175,030 to €118,419
- Staff costs +€16,968
up €16,968 (+510%), from €3,326 to €20,294
- Depreciation +€12,593
up €12,593 (+51.9%), from €24,257 to €36,850
- Financial charges +€9,428
up €9,428 (+47.6%), from €19,818 to €29,246
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
€27,515
Gross operating margin
-€56,611
Staff costs
-€16,968
Depreciation
-€12,593
Other operating charges
+€81,490
Other operating items
+€866
Financial income
-€101
Financial charges
-€9,428
Taxes
+€3,507
Result 2025
€17,677
raises the resultlowers the resultnot broken down further in the accounts
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
+€53,221
Investment
-€22,049
Financing
-€36,015
Cash 2024
€27,129
From operations (derived)
+€53,221
Net result for the year
+€17,677
Depreciation
+€36,850
Receivables after one year
+€3,000
Stocks and contracts
-€6,958
Receivables within one year
-€10,208
Deferred charges and accrued income
-€5,830
Trade debts
-€1,357
Tax, wage and social debts
+€11,869
Accrued charges and deferred income
+€8,178
Investment (derived)
-€22,049
Investment in fixed assets (net)
-€10,021
Current investments
-€12,028
Financing
-€36,015
Debts after one year
-€37,420
Current portion of long-term debt
+€1,405
Cash 2025
€22,286
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €781,882 | €782,234 | +€352 | 0.0% |
| Fixed assets | 21/28 | €629,977 | €603,148 | -€26,829 | -4.3% |
| Tangible fixed assets | 22/27 | €629,977 | €603,148 | -€26,829 | -4.3% |
| Land and buildings | 22 | €618,705 | €586,730 | -€31,975 | -5.2% |
| Plant, machinery and equipment | 23 | €7,136 | €7,744 | +€608 | +8.5% |
| Furniture and vehicles | 24 | €4,136 | €8,674 | +€4,538 | +110% |
| Current assets | 29/58 | €151,905 | €179,086 | +€27,181 | +17.9% |
| Amounts receivable after more than one year | 29 | €9,000 | €6,000 | -€3,000 | -33.3% |
| Other amounts receivable | 291 | €9,000 | €6,000 | -€3,000 | -33.3% |
| Stocks and contracts in progress | 3 | €46,226 | €53,184 | +€6,958 | +15.1% |
| Stocks | 30/36 | €46,226 | €53,184 | +€6,958 | +15.1% |
| Amounts receivable within one year | 40/41 | €62,632 | €72,840 | +€10,208 | +16.3% |
| Trade receivables | 40 | €58,070 | €69,077 | +€11,007 | +19.0% |
| Other amounts receivable | 41 | €4,562 | €3,763 | -€799 | -17.5% |
| Current investments | 50/53 | €2,000 | €14,028 | +€12,028 | +601% |
| Cash at bank and in hand | 54/58 | €27,129 | €22,286 | -€4,843 | -17.9% |
| Deferred charges and accrued income | 490/1 | €4,918 | €10,748 | +€5,830 | +119% |
| Total equity and liabilities | 10/49 | €781,882 | €782,234 | +€352 | 0.0% |
| Equity | 10/15 | €30,515 | €48,192 | +€17,677 | +57.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,515 | €45,192 | +€17,677 | +64.2% |
| Distributable reserves | 133 | €27,515 | €45,192 | +€17,677 | +64.2% |
| Amounts payable | 17/49 | €751,367 | €734,042 | -€17,325 | -2.3% |
| Amounts payable after more than one year | 17 | €643,604 | €606,184 | -€37,420 | -5.8% |
| Financial debts | 170/4 | €643,604 | €606,184 | -€37,420 | -5.8% |
| Amounts payable within one year | 42/48 | €104,001 | €115,918 | +€11,917 | +11.5% |
| Current portion of amounts payable after more than one year | 42 | €36,015 | €37,420 | +€1,405 | +3.9% |
| Trade debts | 44 | €55,597 | €54,240 | -€1,357 | -2.4% |
| Suppliers | 440/4 | €55,597 | €54,240 | -€1,357 | -2.4% |
| Taxes, remuneration and social security | 45 | €12,389 | €24,258 | +€11,869 | +95.8% |
| Taxes | 450/3 | €12,197 | €21,719 | +€9,522 | +78.1% |
| Remuneration and social security | 454/9 | €192 | €2,539 | +€2,347 | +1,222% |
| Accrued charges and deferred income | 492/3 | €3,762 | €11,940 | +€8,178 | +217% |
| Non-recurring operating income | 76A | - | €879 | +€879 | |
| Remuneration, social security and pensions | 62 | €3,326 | €20,294 | +€16,968 | +510% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,257 | €36,850 | +€12,593 | +51.9% |
| Other operating charges | 640/8 | €87,344 | €5,854 | -€81,490 | -93.3% |
| Non-recurring operating charges | 66A | €866 | - | -€866 | |
| Gross operating margin | 9900 | €175,030 | €118,419 | -€56,611 | -32.3% |
| Operating profit (loss) | 9901 | €59,237 | €55,421 | -€3,816 | -6.4% |
| Financial income | 75/76B | €294 | €193 | -€101 | -34.4% |
| Recurring financial income | 75 | €294 | €193 | -€101 | -34.4% |
| Financial charges | 65/66B | €19,818 | €29,246 | +€9,428 | +47.6% |
| Recurring financial charges | 65 | €19,818 | €29,246 | +€9,428 | +47.6% |
| Profit (loss) for the period before taxes | 9903 | €39,713 | €26,368 | -€13,345 | -33.6% |
| Income taxes | 67/77 | €12,198 | €8,691 | -€3,507 | -28.8% |
| Profit (loss) for the period | 9904 | €27,515 | €17,677 | -€9,838 | -35.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,515 | €17,677 | -€9,838 | -35.8% |
Next steps
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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 2 November 2026 via checked.be.