SLINGERLAND & CO: what changed
SLINGERLAND & CO
Largest movements
- Receivables within one year +€33,517
up €33,517 (+13,381%), from €250 to €33,767
of which Trade receivables: +€32,677
- Receivables after one year -€31,500
down €31,500 (-18.7%), from €168,500 to €137,000
- Debts after one year -€37,000
down €37,000 (-34.7%), from €106,733 to €69,733
- Trade debts +€33,955
up €33,955 (+1,110%), from €3,059 to €37,014
- Profit (loss) carried forward +€4,480
up €4,480 (+76.6%), from €5,848 to €10,328
- Gross operating margin +€3,383
up €3,383 (+106%), from €3,202 to €6,585
- Taxes +€1,648
new in 2023: €1,648
- Other operating charges -€603
down €603 (-92.3%), from €653 to €50
- Financial income -€472
down €472 (-97.9%), from €482 to €10
- Financial charges +€307
up €307 (+279%), from €110 to €417
Change in the result, 2022 to 2023
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €176,771 | €179,669 | +€2,899 | +1.6% |
| Current assets | 29/58 | €176,771 | €179,669 | +€2,899 | +1.6% |
| Amounts receivable after more than one year | 29 | €168,500 | €137,000 | -€31,500 | -18.7% |
| Other amounts receivable | 291 | €168,500 | €137,000 | -€31,500 | -18.7% |
| Amounts receivable within one year | 40/41 | €250 | €33,767 | +€33,517 | +13,381% |
| Trade receivables | 40 | €133 | €32,810 | +€32,677 | +24,569% |
| Other amounts receivable | 41 | €117 | €957 | +€840 | +715% |
| Cash at bank and in hand | 54/58 | €8,020 | €8,902 | +€882 | +11.0% |
| Total equity and liabilities | 10/49 | €176,771 | €179,669 | +€2,899 | +1.6% |
| Equity | 10/15 | €60,848 | €65,328 | +€4,480 | +7.4% |
| Contributions | 10/11 | €55,000 | €55,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,848 | €10,328 | +€4,480 | +76.6% |
| Amounts payable | 17/49 | €115,923 | €114,342 | -€1,581 | -1.4% |
| Amounts payable after more than one year | 17 | €106,733 | €69,733 | -€37,000 | -34.7% |
| Other amounts payable | 178/9 | €106,733 | €69,733 | -€37,000 | -34.7% |
| Amounts payable within one year | 42/48 | €9,190 | €44,609 | +€35,419 | +385% |
| Trade debts | 44 | €3,059 | €37,014 | +€33,955 | +1,110% |
| Suppliers | 440/4 | €3,059 | €37,014 | +€33,955 | +1,110% |
| Taxes, remuneration and social security | 45 | €5,066 | €6,714 | +€1,648 | +32.5% |
| Taxes | 450/3 | €2,954 | €4,602 | +€1,648 | +55.8% |
| Remuneration and social security | 454/9 | €2,112 | €2,112 | = | 0.0% |
| Other amounts payable | 47/48 | €1,066 | €881 | -€185 | -17.3% |
| Remuneration, social security and pensions | 62 | €162 | - | -€162 | |
| Other operating charges | 640/8 | €653 | €50 | -€603 | -92.3% |
| Gross operating margin | 9900 | €3,202 | €6,585 | +€3,383 | +106% |
| Operating profit (loss) | 9901 | €2,387 | €6,535 | +€4,148 | +174% |
| Financial income | 75/76B | €482 | €10 | -€472 | -97.9% |
| Recurring financial income | 75 | €482 | €10 | -€472 | -97.9% |
| Financial charges | 65/66B | €110 | €417 | +€307 | +279% |
| Recurring financial charges | 65 | €110 | €417 | +€307 | +279% |
| Profit (loss) for the period before taxes | 9903 | €2,759 | €6,128 | +€3,369 | +122% |
| Income taxes | 67/77 | - | €1,648 | +€1,648 | |
| Profit (loss) for the period | 9904 | €2,759 | €4,480 | +€1,721 | +62.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,759 | €4,480 | +€1,721 | +62.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.