SLIMPROVE: 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.
SLIMPROVE
Largest movements
- Cash +€50,046
up €50,046 (+123.8%), from €40,433 to €90,479
mainly Net result for the year (+€33,550) and Receivables within one year (+€27,231)
- Receivables within one year -€27,231
down €27,231 (-79.0%), from €34,479 to €7,248
of which Trade receivables: -€34,263
- Tangible fixed assets -€1,729
down €1,729 (-25.7%), from €6,738 to €5,009
- Reserves +€33,550
up €33,550 (+75.2%), from €44,619 to €78,169
- Trade debts -€5,705
down €5,705 (-36.8%), from €15,495 to €9,790
- Tax, wage and social debts -€3,733
down €3,733 (-21.6%), from €17,254 to €13,521
- Advances received -€1,428
no longer reported in 2025 (was €1,428)
- Gross operating margin -€12,789
down €12,789 (-19.6%), from €65,286 to €52,498
- Taxes -€3,733
down €3,733 (-21.8%), from €17,116 to €13,383
- Financial charges +€2,504
up €2,504 (+254.3%), from €985 to €3,489
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 | €82,434 | €103,980 | +€21,546 | +26.1% |
| Fixed assets | 21/28 | €6,738 | €5,009 | -€1,729 | -25.7% |
| Tangible fixed assets | 22/27 | €6,738 | €5,009 | -€1,729 | -25.7% |
| Plant, machinery and equipment | 23 | €6,738 | €5,009 | -€1,729 | -25.7% |
| Current assets | 29/58 | €75,696 | €98,972 | +€23,275 | +30.7% |
| Amounts receivable within one year | 40/41 | €34,479 | €7,248 | -€27,231 | -79.0% |
| Trade receivables | 40 | €34,263 | - | -€34,263 | |
| Other amounts receivable | 41 | €216 | €7,248 | +€7,032 | +3255.4% |
| Cash at bank and in hand | 54/58 | €40,433 | €90,479 | +€50,046 | +123.8% |
| Deferred charges and accrued income | 490/1 | €784 | €1,244 | +€460 | +58.7% |
| Total equity and liabilities | 10/49 | €82,434 | €103,980 | +€21,546 | +26.1% |
| Equity | 10/15 | €47,119 | €80,669 | +€33,550 | +71.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €44,619 | €78,169 | +€33,550 | +75.2% |
| Distributable reserves | 133 | €44,619 | €78,169 | +€33,550 | +75.2% |
| Amounts payable | 17/49 | €35,316 | €23,311 | -€12,005 | -34.0% |
| Amounts payable within one year | 42/48 | €34,989 | €23,311 | -€11,678 | -33.4% |
| Trade debts | 44 | €15,495 | €9,790 | -€5,705 | -36.8% |
| Suppliers | 440/4 | €15,495 | €9,790 | -€5,705 | -36.8% |
| Advances received on contracts in progress | 46 | €1,428 | - | -€1,428 | |
| Taxes, remuneration and social security | 45 | €17,254 | €13,521 | -€3,733 | -21.6% |
| Taxes | 450/3 | €17,254 | €13,521 | -€3,733 | -21.6% |
| Other amounts payable | 47/48 | €812 | - | -€812 | |
| Accrued charges and deferred income | 492/3 | €327 | - | -€327 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,863 | €1,729 | -€134 | -7.2% |
| Other operating charges | 640/8 | €704 | €663 | -€41 | -5.8% |
| Gross operating margin | 9900 | €65,286 | €52,498 | -€12,789 | -19.6% |
| Operating profit (loss) | 9901 | €62,719 | €50,106 | -€12,613 | -20.1% |
| Financial income | 75/76B | - | €316 | +€316 | |
| Recurring financial income | 75 | - | €316 | +€316 | |
| Financial charges | 65/66B | €985 | €3,489 | +€2,504 | +254.3% |
| Recurring financial charges | 65 | €985 | €3,489 | +€2,504 | +254.3% |
| Profit (loss) for the period before taxes | 9903 | €61,735 | €46,933 | -€14,801 | -24.0% |
| Income taxes | 67/77 | €17,116 | €13,383 | -€3,733 | -21.8% |
| Profit (loss) for the period | 9904 | €44,619 | €33,550 | -€11,068 | -24.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,619 | €33,550 | -€11,068 | -24.8% |
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 9 October 2026 via checked.be.