SLIMBIT: 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.
SLIMBIT
Largest movements
- Receivables within one year +€24,895
up €24,895 (+242.3%), from €10,275 to €35,170
of which Trade receivables: +€24,890
- Cash +€3,487
up €3,487 (+18.3%), from €19,031 to €22,518
mainly Other debts (+€50,187) and Net result for the year (+€43,063)
- Tangible fixed assets -€2,461
down €2,461 (-25.4%), from €9,676 to €7,215
- Other debts +€50,187
up €50,187 (+380.3%), from €13,198 to €63,385
- Reserves -€19,913
no longer reported in 2025 (was €19,913)
- Trade debts -€2,965
no longer reported in 2025 (was €2,965)
- Tax, wage and social debts -€1,389
down €1,389 (-7.0%), from €19,906 to €18,517
- Gross operating margin +€35,251
up €35,251 (+108.1%), from €32,603 to €67,853
- Taxes +€5,681
up €5,681 (+90.9%), from €6,246 to €11,927
- Staff costs +€3,672
up €3,672 (+117.2%), from €3,134 to €6,806
- Financial income -€2,958
no longer reported in 2025 (was €2,958)
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 | €58,983 | €84,903 | +€25,920 | +43.9% |
| Fixed assets | 21/28 | €9,676 | €7,215 | -€2,461 | -25.4% |
| Tangible fixed assets | 22/27 | €9,676 | €7,215 | -€2,461 | -25.4% |
| Furniture and vehicles | 24 | €9,676 | €7,215 | -€2,461 | -25.4% |
| Current assets | 29/58 | €49,306 | €77,688 | +€28,381 | +57.6% |
| Amounts receivable within one year | 40/41 | €10,275 | €35,170 | +€24,895 | +242.3% |
| Trade receivables | 40 | €10,275 | €35,165 | +€24,890 | +242.2% |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Current investments | 50/53 | €20,000 | €20,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,031 | €22,518 | +€3,487 | +18.3% |
| Total equity and liabilities | 10/49 | €58,983 | €84,903 | +€25,920 | +43.9% |
| Equity | 10/15 | €22,913 | €3,000 | -€19,913 | -86.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €19,913 | - | -€19,913 | |
| Distributable reserves | 133 | €19,913 | - | -€19,913 | |
| Amounts payable | 17/49 | €36,070 | €81,903 | +€45,833 | +127.1% |
| Amounts payable within one year | 42/48 | €36,070 | €81,903 | +€45,833 | +127.1% |
| Trade debts | 44 | €2,965 | - | -€2,965 | |
| Suppliers | 440/4 | €2,965 | - | -€2,965 | |
| Taxes, remuneration and social security | 45 | €19,906 | €18,517 | -€1,389 | -7.0% |
| Taxes | 450/3 | €19,906 | €18,517 | -€1,389 | -7.0% |
| Other amounts payable | 47/48 | €13,198 | €63,385 | +€50,187 | +380.3% |
| Remuneration, social security and pensions | 62 | €3,134 | €6,806 | +€3,672 | +117.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,743 | €4,860 | +€117 | +2.5% |
| Other operating charges | 640/8 | €1,408 | €1,099 | -€309 | -22.0% |
| Gross operating margin | 9900 | €32,603 | €67,853 | +€35,251 | +108.1% |
| Operating profit (loss) | 9901 | €23,317 | €55,088 | +€31,771 | +136.3% |
| Financial income | 75/76B | €2,958 | - | -€2,958 | |
| Recurring financial income | 75 | €2,958 | - | -€2,958 | |
| Financial charges | 65/66B | €116 | €98 | -€18 | -15.3% |
| Recurring financial charges | 65 | €116 | €98 | -€18 | -15.3% |
| Profit (loss) for the period before taxes | 9903 | €26,159 | €54,990 | +€28,831 | +110.2% |
| Income taxes | 67/77 | €6,246 | €11,927 | +€5,681 | +90.9% |
| Profit (loss) for the period | 9904 | €19,913 | €43,063 | +€23,151 | +116.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,913 | €43,063 | +€23,151 | +116.3% |
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 28 September 2026 via checked.be.