SlimEnergy: 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.
SlimEnergy
Largest movements
- Cash -€16,880
down €16,880 (-56.7%), from €29,770 to €12,889
mainly Other debts (-€8,393) and Deferred charges and accrued income (-€7,637)
- Deferred charges and accrued income +€7,637
up €7,637 (+4,146%), from €184 to €7,821
- Receivables within one year -€2,243
down €2,243 (-20.0%), from €11,223 to €8,980
of which Trade receivables: -€2,726
- Other debts -€8,393
down €8,393 (-23.7%), from €35,460 to €27,067
- Trade debts -€3,659
down €3,659 (-99.9%), from €3,663 to €4
- Tax, wage and social debts -€2,736
down €2,736 (-61.4%), from €4,452 to €1,716
- Profit (loss) carried forward +€2,233
up €2,233, from €0 to €2,233
- Gross operating margin -€19,476
down €19,476 (-63.4%), from €30,724 to €11,247
- Taxes -€5,881
down €5,881 (-79.4%), from €7,405 to €1,525
- Financial charges +€1,340
up €1,340 (+66.2%), from €2,025 to €3,364
- Financial income -€521
down €521 (-95.8%), from €544 to €23
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 | €59,420 | €47,354 | -€12,066 | -20.3% |
| Fixed assets | 21/28 | €18,244 | €17,664 | -€580 | -3.2% |
| Tangible fixed assets | 22/27 | €18,244 | €17,664 | -€580 | -3.2% |
| Land and buildings | 22 | €3,017 | €3,253 | +€236 | +7.8% |
| Plant, machinery and equipment | 23 | €283 | €1,297 | +€1,013 | +358% |
| Furniture and vehicles | 24 | €13,594 | €11,764 | -€1,830 | -13.5% |
| Other tangible fixed assets | 26 | €1,350 | €1,350 | = | 0.0% |
| Current assets | 29/58 | €41,177 | €29,690 | -€11,487 | -27.9% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €11,223 | €8,980 | -€2,243 | -20.0% |
| Trade receivables | 40 | €11,223 | €8,497 | -€2,726 | -24.3% |
| Other amounts receivable | 41 | €0 | €482 | +€482 | |
| Cash at bank and in hand | 54/58 | €29,770 | €12,889 | -€16,880 | -56.7% |
| Deferred charges and accrued income | 490/1 | €184 | €7,821 | +€7,637 | +4,146% |
| Total equity and liabilities | 10/49 | €59,420 | €47,354 | -€12,066 | -20.3% |
| Equity | 10/15 | €15,000 | €17,233 | +€2,233 | +14.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €2,233 | +€2,233 | |
| Amounts payable | 17/49 | €44,420 | €30,121 | -€14,299 | -32.2% |
| Amounts payable within one year | 42/48 | €43,575 | €28,787 | -€14,788 | -33.9% |
| Trade debts | 44 | €3,663 | €4 | -€3,659 | -99.9% |
| Suppliers | 440/4 | €3,663 | €4 | -€3,659 | -99.9% |
| Taxes, remuneration and social security | 45 | €4,452 | €1,716 | -€2,736 | -61.4% |
| Taxes | 450/3 | €4,452 | €1,716 | -€2,736 | -61.4% |
| Other amounts payable | 47/48 | €35,460 | €27,067 | -€8,393 | -23.7% |
| Accrued charges and deferred income | 492/3 | €846 | €1,335 | +€489 | +57.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,294 | €3,268 | -€26 | -0.8% |
| Other operating charges | 640/8 | €816 | €880 | +€64 | +7.9% |
| Gross operating margin | 9900 | €30,724 | €11,247 | -€19,476 | -63.4% |
| Operating profit (loss) | 9901 | €26,613 | €7,099 | -€19,514 | -73.3% |
| Financial income | 75/76B | €544 | €23 | -€521 | -95.8% |
| Recurring financial income | 75 | €544 | €23 | -€521 | -95.8% |
| Financial charges | 65/66B | €2,025 | €3,364 | +€1,340 | +66.2% |
| Recurring financial charges | 65 | €2,025 | €3,364 | +€1,340 | +66.2% |
| Profit (loss) for the period before taxes | 9903 | €25,132 | €3,757 | -€21,375 | -85.1% |
| Income taxes | 67/77 | €7,405 | €1,525 | -€5,881 | -79.4% |
| Profit (loss) for the period | 9904 | €17,727 | €2,233 | -€15,494 | -87.4% |
| Profit (loss) for the period to be appropriated | 9905 | €17,727 | €2,233 | -€15,494 | -87.4% |
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 19 October 2026 via checked.be.