SLIMUFIT: 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.
SLIMUFIT
Largest movements
- Receivables within one year +€10,183
new in 2025: €10,183
- Cash +€5,885
up €5,885 (+305.0%), from €1,930 to €7,815
mainly Other debts (+€134,270) and Depreciation (+€8,559)
- Tangible fixed assets +€3,425
up €3,425 (+5.8%), from €58,750 to €62,175
of which Plant, machinery and equipment: +€6,208
- Other debts +€134,270
up €134,270 (+221.4%), from €60,647 to €194,918
- Profit (loss) carried forward -€113,370
down €113,370, from €1,285 to -€112,085
- Trade debts -€1,043
down €1,043 (-28.0%), from €3,727 to €2,684
- Gross operating margin -€54,934
down €54,934 (-123.5%), from -€44,494 to -€99,428
- Staff costs -€6,915
down €6,915 (-69.5%), from €9,946 to €3,032
- Depreciation +€5,776
up €5,776 (+207.5%), from €2,783 to €8,559
- Financial charges +€1,521
up €1,521 (+183.2%), from €830 to €2,351
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 | €71,180 | €90,673 | +€19,493 | +27.4% |
| Fixed assets | 21/28 | €69,250 | €72,675 | +€3,425 | +4.9% |
| Tangible fixed assets | 22/27 | €58,750 | €62,175 | +€3,425 | +5.8% |
| Plant, machinery and equipment | 23 | €28,284 | €34,492 | +€6,208 | +21.9% |
| Furniture and vehicles | 24 | €1,272 | €1,515 | +€243 | +19.1% |
| Other tangible fixed assets | 26 | €29,195 | €26,169 | -€3,026 | -10.4% |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €1,930 | €17,998 | +€16,068 | +832.6% |
| Amounts receivable within one year | 40/41 | - | €10,183 | +€10,183 | |
| Trade receivables | 40 | - | €10,183 | +€10,183 | |
| Cash at bank and in hand | 54/58 | €1,930 | €7,815 | +€5,885 | +305.0% |
| Total equity and liabilities | 10/49 | €71,180 | €90,673 | +€19,493 | +27.4% |
| Equity | 10/15 | €6,285 | -€107,085 | -€113,370 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,285 | -€112,085 | -€113,370 | |
| Amounts payable | 17/49 | €64,895 | €197,758 | +€132,863 | +204.7% |
| Amounts payable within one year | 42/48 | €64,895 | €197,758 | +€132,863 | +204.7% |
| Trade debts | 44 | €3,727 | €2,684 | -€1,043 | -28.0% |
| Suppliers | 440/4 | €3,727 | €2,684 | -€1,043 | -28.0% |
| Taxes, remuneration and social security | 45 | €521 | €157 | -€365 | -70.0% |
| Taxes | 450/3 | €105 | €157 | +€52 | +49.5% |
| Remuneration and social security | 454/9 | €417 | - | -€417 | |
| Other amounts payable | 47/48 | €60,647 | €194,918 | +€134,270 | +221.4% |
| Remuneration, social security and pensions | 62 | €9,946 | €3,032 | -€6,915 | -69.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,783 | €8,559 | +€5,776 | +207.5% |
| Other operating charges | 640/8 | €868 | - | -€868 | |
| Gross operating margin | 9900 | -€44,494 | -€99,428 | -€54,934 | -123.5% |
| Operating profit (loss) | 9901 | -€58,091 | -€111,019 | -€52,928 | -91.1% |
| Financial income | 75/76B | €676 | - | -€676 | |
| Recurring financial income | 75 | €676 | - | -€676 | |
| Financial charges | 65/66B | €830 | €2,351 | +€1,521 | +183.2% |
| Recurring financial charges | 65 | €830 | €2,351 | +€1,521 | +183.2% |
| Profit (loss) for the period before taxes | 9903 | -€58,245 | -€113,370 | -€55,125 | -94.6% |
| Profit (loss) for the period | 9904 | -€58,245 | -€113,370 | -€55,125 | -94.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€58,245 | -€113,370 | -€55,125 | -94.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.