SLIMME: 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.
SLIMME
Largest movements
- Tangible fixed assets -€143,140
down €143,140 (-68.6%), from €208,786 to €65,646
of which Furniture and vehicles: -€89,337
- Receivables within one year -€91,218
down €91,218 (-31.3%), from €291,896 to €200,678
of which Trade receivables: -€138,293
- Deferred charges and accrued income -€7,795
down €7,795 (-94.2%), from €8,273 to €477
- Cash +€7,568
up €7,568 (+236.3%), from €3,202 to €10,770
mainly Depreciation (+€101,184) and Receivables within one year (+€91,218)
- Other debts -€142,905
down €142,905 (-69.3%), from €206,120 to €63,215
- Current portion of long-term debt -€33,571
down €33,571 (-57.8%), from €58,051 to €24,479
- Debts after one year -€24,479
down €24,479 (-38.1%), from €64,257 to €39,778
- Trade debts -€16,939
down €16,939 (-38.9%), from €43,562 to €26,622
- Profit (loss) carried forward -€13,432
down €13,432 (-33.1%), from €40,549 to €27,117
- Depreciation +€38,551
up €38,551 (+61.5%), from €62,634 to €101,184
- Gross operating margin -€26,607
down €26,607 (-22.4%), from €118,652 to €92,045
- Taxes -€2,982
down €2,982 (-93.7%), from €3,184 to €202
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 | €516,027 | €281,441 | -€234,585 | -45.5% |
| Fixed assets | 21/28 | €208,786 | €65,646 | -€143,140 | -68.6% |
| Tangible fixed assets | 22/27 | €208,786 | €65,646 | -€143,140 | -68.6% |
| Land and buildings | 22 | €6,583 | €6,583 | = | 0.0% |
| Plant, machinery and equipment | 23 | €28,510 | €18,260 | -€10,250 | -36.0% |
| Furniture and vehicles | 24 | €93,399 | €4,062 | -€89,337 | -95.7% |
| Other tangible fixed assets | 26 | €80,294 | €36,741 | -€43,553 | -54.2% |
| Current assets | 29/58 | €307,241 | €215,795 | -€91,446 | -29.8% |
| Stocks and contracts in progress | 3 | €3,870 | €3,870 | = | 0.0% |
| Stocks | 30/36 | €3,870 | €3,870 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €291,896 | €200,678 | -€91,218 | -31.3% |
| Trade receivables | 40 | €288,832 | €150,539 | -€138,293 | -47.9% |
| Other amounts receivable | 41 | €3,064 | €50,138 | +€47,074 | +1536.5% |
| Cash at bank and in hand | 54/58 | €3,202 | €10,770 | +€7,568 | +236.3% |
| Deferred charges and accrued income | 490/1 | €8,273 | €477 | -€7,795 | -94.2% |
| Total equity and liabilities | 10/49 | €516,027 | €281,441 | -€234,585 | -45.5% |
| Equity | 10/15 | €137,198 | €123,766 | -€13,432 | -9.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €76,649 | €76,649 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €74,649 | €74,649 | = | 0.0% |
| Profit (loss) carried forward | 14 | €40,549 | €27,117 | -€13,432 | -33.1% |
| Amounts payable | 17/49 | €378,828 | €157,675 | -€221,153 | -58.4% |
| Amounts payable after more than one year | 17 | €64,257 | €39,778 | -€24,479 | -38.1% |
| Financial debts | 170/4 | €64,257 | €39,778 | -€24,479 | -38.1% |
| Amounts payable within one year | 42/48 | €314,571 | €117,897 | -€196,674 | -62.5% |
| Current portion of amounts payable after more than one year | 42 | €58,051 | €24,479 | -€33,571 | -57.8% |
| Financial debts | 43 | - | €129 | +€129 | |
| Other loans | 439 | - | €129 | +€129 | |
| Trade debts | 44 | €43,562 | €26,622 | -€16,939 | -38.9% |
| Suppliers | 440/4 | €43,562 | €26,622 | -€16,939 | -38.9% |
| Taxes, remuneration and social security | 45 | €6,839 | €3,452 | -€3,387 | -49.5% |
| Taxes | 450/3 | €2,705 | €3,452 | +€747 | +27.6% |
| Remuneration and social security | 454/9 | €4,134 | €0 | -€4,134 | -100.0% |
| Other amounts payable | 47/48 | €206,120 | €63,215 | -€142,905 | -69.3% |
| Non-recurring operating income | 76A | - | €30,297 | +€30,297 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €62,634 | €101,184 | +€38,551 | +61.5% |
| Other operating charges | 640/8 | €2,113 | €1,321 | -€792 | -37.5% |
| Gross operating margin | 9900 | €118,652 | €92,045 | -€26,607 | -22.4% |
| Operating profit (loss) | 9901 | €53,905 | -€10,461 | -€64,366 | |
| Financial income | 75/76B | €35 | €163 | +€127 | +359.6% |
| Recurring financial income | 75 | €35 | €163 | +€127 | +359.6% |
| Financial charges | 65/66B | €3,945 | €2,932 | -€1,013 | -25.7% |
| Recurring financial charges | 65 | €3,945 | €2,932 | -€1,013 | -25.7% |
| Profit (loss) for the period before taxes | 9903 | €49,996 | -€13,230 | -€63,226 | |
| Income taxes | 67/77 | €3,184 | €202 | -€2,982 | -93.7% |
| Profit (loss) for the period | 9904 | €46,812 | -€13,432 | -€60,244 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,812 | -€13,432 | -€60,244 |
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 3 October 2026 via checked.be.