SLIMFITA: 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.
SLIMFITA
Largest movements
- Receivables within one year +€81,277
up €81,277 (+37.2%), from €218,588 to €299,865
of which Other amounts receivable: +€81,277
- Other debts +€87,593
up €87,593 (+27.6%), from €317,612 to €405,205
- Profit (loss) carried forward -€6,340
down €6,340 (-8.5%), from -€74,731 to -€81,071
- Depreciation -€4,298
down €4,298 (-91.3%), from €4,706 to €408
- Financial charges +€1,785
up €1,785 (+29.4%), from €6,082 to €7,868
- Financial income +€1,502
up €1,502 (+48.5%), from €3,094 to €4,596
- Gross operating margin -€1,460
down €1,460 (-211%), from -€692 to -€2,153
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 | €256,728 | €338,015 | +€81,286 | +31.7% |
| Fixed assets | 21/28 | €37,660 | €37,252 | -€408 | -1.1% |
| Intangible fixed assets | 21 | €26,375 | €26,119 | -€256 | -1.0% |
| Tangible fixed assets | 22/27 | €11,286 | €11,134 | -€152 | -1.3% |
| Other tangible fixed assets | 26 | €11,286 | €11,134 | -€152 | -1.3% |
| Current assets | 29/58 | €219,068 | €300,762 | +€81,694 | +37.3% |
| Amounts receivable within one year | 40/41 | €218,588 | €299,865 | +€81,277 | +37.2% |
| Trade receivables | 40 | €12,931 | €12,931 | = | 0.0% |
| Other amounts receivable | 41 | €205,657 | €286,934 | +€81,277 | +39.5% |
| Cash at bank and in hand | 54/58 | €480 | €898 | +€417 | +86.9% |
| Total equity and liabilities | 10/49 | €256,728 | €338,015 | +€81,286 | +31.7% |
| Equity | 10/15 | -€69,731 | -€76,071 | -€6,340 | -9.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,731 | -€81,071 | -€6,340 | -8.5% |
| Amounts payable | 17/49 | €326,459 | €414,086 | +€87,627 | +26.8% |
| Amounts payable within one year | 42/48 | €326,459 | €414,086 | +€87,627 | +26.8% |
| Trade debts | 44 | €8,847 | €8,881 | +€34 | +0.4% |
| Suppliers | 440/4 | €8,847 | €8,881 | +€34 | +0.4% |
| Other amounts payable | 47/48 | €317,612 | €405,205 | +€87,593 | +27.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,706 | €408 | -€4,298 | -91.3% |
| Other operating charges | 640/8 | €502 | €507 | +€5 | +1.0% |
| Gross operating margin | 9900 | -€692 | -€2,153 | -€1,460 | -211% |
| Operating profit (loss) | 9901 | -€5,901 | -€3,068 | +€2,833 | +48.0% |
| Financial income | 75/76B | €3,094 | €4,596 | +€1,502 | +48.5% |
| Recurring financial income | 75 | €3,094 | €4,596 | +€1,502 | +48.5% |
| Financial charges | 65/66B | €6,082 | €7,868 | +€1,785 | +29.4% |
| Recurring financial charges | 65 | €6,082 | €7,868 | +€1,785 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | -€8,889 | -€6,340 | +€2,549 | +28.7% |
| Profit (loss) for the period | 9904 | -€8,889 | -€6,340 | +€2,549 | +28.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,889 | -€6,340 | +€2,549 | +28.7% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.