Slimania: what changed
Slimania
Largest movements
- Receivables within one year -€3,466
no longer reported in 2025 (was €3,466)
- Cash -€1,389
down €1,389 (-22.1%), from €6,289 to €4,900
mainly Net result for the year (-€4,543) and Trade debts (-€603)
- Tangible fixed assets -€238
down €238 (-22.4%), from €1,060 to €822
- Profit (loss) carried forward -€4,543
down €4,543 (-93.6%), from -€4,855 to -€9,398
- Trade debts -€603
down €603 (-74.7%), from €807 to €204
- Gross operating margin -€5,519
down €5,519, from €2,590 to -€2,929
- Financial income -€783
no longer reported in 2025 (was €783)
- Financial charges +€165
up €165 (+500%), from €33 to €198
- Depreciation +€109
up €109 (+84.2%), from €129 to €238
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,815 | €5,723 | -€5,093 | -47.1% |
| Fixed assets | 21/28 | €1,060 | €822 | -€238 | -22.4% |
| Tangible fixed assets | 22/27 | €1,060 | €822 | -€238 | -22.4% |
| Plant, machinery and equipment | 23 | €1,060 | €822 | -€238 | -22.4% |
| Current assets | 29/58 | €9,755 | €4,900 | -€4,855 | -49.8% |
| Amounts receivable within one year | 40/41 | €3,466 | - | -€3,466 | |
| Other amounts receivable | 41 | €3,466 | - | -€3,466 | |
| Cash at bank and in hand | 54/58 | €6,289 | €4,900 | -€1,389 | -22.1% |
| Total equity and liabilities | 10/49 | €10,815 | €5,723 | -€5,093 | -47.1% |
| Equity | 10/15 | €9,845 | €5,302 | -€4,543 | -46.1% |
| Contributions | 10/11 | €14,700 | €14,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,855 | -€9,398 | -€4,543 | -93.6% |
| Amounts payable | 17/49 | €971 | €420 | -€550 | -56.7% |
| Amounts payable within one year | 42/48 | €971 | €420 | -€550 | -56.7% |
| Trade debts | 44 | €807 | €204 | -€603 | -74.7% |
| Suppliers | 440/4 | €807 | €204 | -€603 | -74.7% |
| Taxes, remuneration and social security | 45 | €164 | €217 | +€53 | +32.1% |
| Taxes | 450/3 | €164 | €217 | +€53 | +32.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €129 | €238 | +€109 | +84.2% |
| Other operating charges | 640/8 | €1,173 | €1,178 | +€5 | +0.4% |
| Gross operating margin | 9900 | €2,590 | -€2,929 | -€5,519 | |
| Operating profit (loss) | 9901 | €1,288 | -€4,345 | -€5,632 | |
| Financial income | 75/76B | €783 | - | -€783 | |
| Recurring financial income | 75 | €783 | - | -€783 | |
| Financial charges | 65/66B | €33 | €198 | +€165 | +500% |
| Recurring financial charges | 65 | €33 | €198 | +€165 | +500% |
| Profit (loss) for the period before taxes | 9903 | €2,037 | -€4,543 | -€6,580 | |
| Profit (loss) for the period | 9904 | €2,037 | -€4,543 | -€6,580 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,037 | -€4,543 | -€6,580 |
Next steps
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 7 November 2026 via checked.be.