SLINGER: 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.
SLINGER
Largest movements
- Receivables within one year +€151,645
up €151,645 (+1239.9%), from €12,230 to €163,876
of which Other amounts receivable: +€144,179
- Cash -€122,220
down €122,220 (-97.9%), from €124,864 to €2,644
mainly Receivables within one year (-€151,645) and Contributions, distributions and other (-€50,000)
- Tangible fixed assets -€8,177
down €8,177 (-10.9%), from €74,744 to €66,568
of which Other tangible fixed assets: -€11,331
- Stocks and contracts +€5,922
up €5,922 (+49.6%), from €11,933 to €17,855
- Deferred charges and accrued income +€3,818
up €3,818 (+398.2%), from €959 to €4,777
- Other debts +€50,200
up €50,200, from €0 to €50,200
- Debts after one year -€23,589
down €23,589 (-45.8%), from €51,533 to €27,944
- Reserves +€10,169
up €10,169 (+17.6%), from €57,717 to €67,886
of which Distributable reserves: +€10,169
- Trade debts -€5,500
down €5,500 (-10.1%), from €54,658 to €49,158
- Staff costs -€56,698
down €56,698 (-21.5%), from €263,637 to €206,938
- Gross operating margin +€32,136
up €32,136 (+10.8%), from €298,017 to €330,152
- Taxes +€18,681
up €18,681 (+843.9%), from €2,214 to €20,894
- Other operating charges +€11,867
up €11,867 (+275.3%), from €4,311 to €16,178
- Financial charges +€5,687
up €5,687 (+129.9%), from €4,377 to €10,064
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €226,980 | €257,969 | +€30,989 | +13.7% |
| Fixed assets | 21/28 | €76,994 | €68,818 | -€8,177 | -10.6% |
| Tangible fixed assets | 22/27 | €74,744 | €66,568 | -€8,177 | -10.9% |
| Plant, machinery and equipment | 23 | €11,912 | €17,795 | +€5,883 | +49.4% |
| Furniture and vehicles | 24 | €3,956 | €1,227 | -€2,729 | -69.0% |
| Other tangible fixed assets | 26 | €58,877 | €47,546 | -€11,331 | -19.2% |
| Financial fixed assets | 28 | €2,250 | €2,250 | = | 0.0% |
| Current assets | 29/58 | €149,986 | €189,152 | +€39,166 | +26.1% |
| Stocks and contracts in progress | 3 | €11,933 | €17,855 | +€5,922 | +49.6% |
| Stocks | 30/36 | €11,933 | €17,855 | +€5,922 | +49.6% |
| Amounts receivable within one year | 40/41 | €12,230 | €163,876 | +€151,645 | +1239.9% |
| Trade receivables | 40 | €690 | €8,156 | +€7,466 | +1082.2% |
| Other amounts receivable | 41 | €11,540 | €155,719 | +€144,179 | +1249.3% |
| Cash at bank and in hand | 54/58 | €124,864 | €2,644 | -€122,220 | -97.9% |
| Deferred charges and accrued income | 490/1 | €959 | €4,777 | +€3,818 | +398.2% |
| Total equity and liabilities | 10/49 | €226,980 | €257,969 | +€30,989 | +13.7% |
| Equity | 10/15 | €76,317 | €86,486 | +€10,169 | +13.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €57,717 | €67,886 | +€10,169 | +17.6% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €57,717 | €67,886 | +€10,169 | +17.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €150,663 | €171,483 | +€20,820 | +13.8% |
| Amounts payable after more than one year | 17 | €51,533 | €27,944 | -€23,589 | -45.8% |
| Financial debts | 170/4 | €51,533 | €27,944 | -€23,589 | -45.8% |
| Amounts payable within one year | 42/48 | €99,131 | €143,539 | +€44,409 | +44.8% |
| Current portion of amounts payable after more than one year | 42 | €23,256 | €23,589 | +€333 | +1.4% |
| Trade debts | 44 | €54,658 | €49,158 | -€5,500 | -10.1% |
| Suppliers | 440/4 | €54,658 | €49,158 | -€5,500 | -10.1% |
| Taxes, remuneration and social security | 45 | €21,216 | €20,592 | -€623 | -2.9% |
| Taxes | 450/3 | €6,864 | €7,223 | +€358 | +5.2% |
| Remuneration and social security | 454/9 | €14,352 | €13,370 | -€982 | -6.8% |
| Other amounts payable | 47/48 | €0 | €50,200 | +€50,200 | |
| Remuneration, social security and pensions | 62 | €263,637 | €206,938 | -€56,698 | -21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,936 | €17,939 | -€3,998 | -18.2% |
| Other operating charges | 640/8 | €4,311 | €16,178 | +€11,867 | +275.3% |
| Gross operating margin | 9900 | €298,017 | €330,152 | +€32,136 | +10.8% |
| Operating profit (loss) | 9901 | €8,133 | €89,098 | +€80,965 | +995.6% |
| Financial income | 75/76B | €0 | €2,030 | +€2,030 | |
| Recurring financial income | 75 | €0 | €2,030 | +€2,030 | |
| Financial charges | 65/66B | €4,377 | €10,064 | +€5,687 | +129.9% |
| Recurring financial charges | 65 | €4,377 | €10,064 | +€5,687 | +129.9% |
| Profit (loss) for the period before taxes | 9903 | €3,755 | €81,064 | +€77,308 | +2058.6% |
| Income taxes | 67/77 | €2,214 | €20,894 | +€18,681 | +843.9% |
| Profit (loss) for the period | 9904 | €1,542 | €60,169 | +€58,628 | +3802.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,542 | €60,169 | +€58,628 | +3802.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.