Slimcube: 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.
Slimcube
Largest movements
- Receivables within one year +€809
up €809 (+163%), from €495 to €1,305
of which Trade receivables: +€1,300
- Cash +€673
up €673, from €0 to €673
mainly Other debts (+€13,887) and Trade debts (+€746)
- Other debts +€13,887
up €13,887 (+54.4%), from €25,533 to €39,420
- Debts after one year -€8,388
down €8,388 (-66.1%), from €12,685 to €4,297
- Profit (loss) carried forward -€5,056
down €5,056 (-21.4%), from -€23,575 to -€28,632
- Trade debts +€746
up €746 (+5.5%), from €13,620 to €14,366
- Gross operating margin -€665
down €665 (-19.4%), from -€3,427 to -€4,092
- Financial charges -€217
down €217 (-23.3%), from €934 to €716
- Other operating charges +€73
up €73 (+41.6%), from €175 to €248
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 | €56,085 | €57,539 | +€1,455 | +2.6% |
| Current assets | 29/58 | €56,085 | €57,539 | +€1,455 | +2.6% |
| Stocks and contracts in progress | 3 | €55,561 | €55,561 | = | 0.0% |
| Stocks | 30/36 | €55,561 | €55,561 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €495 | €1,305 | +€809 | +163% |
| Trade receivables | 40 | - | €1,300 | +€1,300 | |
| Other amounts receivable | 41 | €495 | €5 | -€491 | -99.0% |
| Cash at bank and in hand | 54/58 | €0 | €673 | +€673 | |
| Deferred charges and accrued income | 490/1 | €28 | - | -€28 | |
| Total equity and liabilities | 10/49 | €56,085 | €57,539 | +€1,455 | +2.6% |
| Equity | 10/15 | -€4,975 | -€10,032 | -€5,056 | -102% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,575 | -€28,632 | -€5,056 | -21.4% |
| Amounts payable | 17/49 | €61,060 | €67,571 | +€6,511 | +10.7% |
| Amounts payable after more than one year | 17 | €12,685 | €4,297 | -€8,388 | -66.1% |
| Financial debts | 170/4 | €12,685 | €4,297 | -€8,388 | -66.1% |
| Amounts payable within one year | 42/48 | €48,374 | €63,274 | +€14,900 | +30.8% |
| Current portion of amounts payable after more than one year | 42 | €8,122 | €8,388 | +€267 | +3.3% |
| Trade debts | 44 | €13,620 | €14,366 | +€746 | +5.5% |
| Suppliers | 440/4 | €13,620 | €14,366 | +€746 | +5.5% |
| Taxes, remuneration and social security | 45 | €1,100 | €1,100 | = | 0.0% |
| Taxes | 450/3 | €1,100 | €1,100 | = | 0.0% |
| Other amounts payable | 47/48 | €25,533 | €39,420 | +€13,887 | +54.4% |
| Other operating charges | 640/8 | €175 | €248 | +€73 | +41.6% |
| Gross operating margin | 9900 | -€3,427 | -€4,092 | -€665 | -19.4% |
| Operating profit (loss) | 9901 | -€3,602 | -€4,340 | -€738 | -20.5% |
| Financial charges | 65/66B | €934 | €716 | -€217 | -23.3% |
| Recurring financial charges | 65 | €934 | €716 | -€217 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,536 | -€5,056 | -€521 | -11.5% |
| Profit (loss) for the period | 9904 | -€4,536 | -€5,056 | -€521 | -11.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,536 | -€5,056 | -€521 | -11.5% |
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 15 October 2026 via checked.be.