SLIM SERVICES: 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.
SLIM SERVICES
Largest movements
- Tangible fixed assets -€7,058
no longer reported in 2025 (was €7,058)
- Receivables within one year +€2,669
up €2,669 (+105.3%), from €2,535 to €5,204
of which Trade receivables: +€3,558
- Cash -€317
down €317 (-4.3%), from €7,325 to €7,008
mainly Net result for the year (-€5,571) and Receivables within one year (-€2,669)
- Profit (loss) carried forward -€5,571
down €5,571, from €2,128 to -€3,442
- Other debts +€3,000
up €3,000 (+393.9%), from €762 to €3,762
- Trade debts -€1,711
down €1,711 (-12.7%), from €13,517 to €11,806
- Tax, wage and social debts -€424
down €424 (-72.1%), from €588 to €164
of which Remuneration and social security: -€588
- Turnover -€40,752
down €40,752 (-87.7%), from €46,472 to €5,720
- Purchases and services -€23,315
down €23,315 (-84.3%), from €27,656 to €4,341
- Staff costs -€21,654
down €21,654 (-94.2%), from €22,982 to €1,328
- Gross operating margin -€20,753
down €20,753 (-93.7%), from €22,150 to €1,397
- Depreciation -€3,908
no longer reported in 2025 (was €3,908)
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 | €16,996 | €12,290 | -€4,706 | -27.7% |
| Fixed assets | 21/28 | €7,136 | €78 | -€7,058 | -98.9% |
| Tangible fixed assets | 22/27 | €7,058 | - | -€7,058 | |
| Furniture and vehicles | 24 | €7,058 | - | -€7,058 | |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €9,860 | €12,212 | +€2,352 | +23.9% |
| Amounts receivable within one year | 40/41 | €2,535 | €5,204 | +€2,669 | +105.3% |
| Trade receivables | 40 | €1,646 | €5,204 | +€3,558 | +216.1% |
| Other amounts receivable | 41 | €888 | - | -€888 | |
| Cash at bank and in hand | 54/58 | €7,325 | €7,008 | -€317 | -4.3% |
| Total equity and liabilities | 10/49 | €16,996 | €12,290 | -€4,706 | -27.7% |
| Equity | 10/15 | €2,128 | -€3,442 | -€5,571 | |
| Profit (loss) carried forward | 14 | €2,128 | -€3,442 | -€5,571 | |
| Amounts payable | 17/49 | €14,867 | €15,732 | +€865 | +5.8% |
| Amounts payable within one year | 42/48 | €14,867 | €15,732 | +€865 | +5.8% |
| Trade debts | 44 | €13,517 | €11,806 | -€1,711 | -12.7% |
| Suppliers | 440/4 | €13,517 | €11,806 | -€1,711 | -12.7% |
| Taxes, remuneration and social security | 45 | €588 | €164 | -€424 | -72.1% |
| Taxes | 450/3 | - | €164 | +€164 | |
| Remuneration and social security | 454/9 | €588 | - | -€588 | |
| Other amounts payable | 47/48 | €762 | €3,762 | +€3,000 | +393.9% |
| Turnover | 70 | €46,472 | €5,720 | -€40,752 | -87.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €27,656 | €4,341 | -€23,315 | -84.3% |
| Remuneration, social security and pensions | 62 | €22,982 | €1,328 | -€21,654 | -94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,908 | - | -€3,908 | |
| Other operating charges | 640/8 | €4,698 | €5,593 | +€894 | +19.0% |
| Gross operating margin | 9900 | €22,150 | €1,397 | -€20,753 | -93.7% |
| Operating profit (loss) | 9901 | -€9,439 | -€5,524 | +€3,914 | +41.5% |
| Financial charges | 65/66B | €46 | €46 | = | 0.0% |
| Recurring financial charges | 65 | €46 | €46 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,485 | -€5,571 | +€3,914 | +41.3% |
| Income taxes | 67/77 | €3,308 | - | -€3,308 | |
| Profit (loss) for the period | 9904 | -€12,793 | -€5,571 | +€7,223 | +56.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,793 | -€5,571 | +€7,223 | +56.5% |
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 5 October 2026 via checked.be.