SLINGS: 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.
SLINGS
Largest movements
- Receivables within one year -€1,308
down €1,308 (-78.6%), from €1,663 to €355
- Tangible fixed assets -€358
down €358 (-50.0%), from €716 to €358
- Other debts -€7,314
down €7,314 (-18.2%), from €40,159 to €32,845
- Profit (loss) carried forward +€5,473
up €5,473 (+10.4%), from -€52,629 to -€47,157
- Trade debts +€134
up €134 (+26.7%), from €500 to €634
- Short-term financial debts +€31
new in 2025: €31
- Gross operating margin +€7,126
up €7,126, from -€1,254 to €5,873
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 | €2,390 | €713 | -€1,677 | -70.2% |
| Fixed assets | 21/28 | €716 | €358 | -€358 | -50.0% |
| Tangible fixed assets | 22/27 | €716 | €358 | -€358 | -50.0% |
| Furniture and vehicles | 24 | €716 | €358 | -€358 | -50.0% |
| Current assets | 29/58 | €1,674 | €355 | -€1,319 | -78.8% |
| Amounts receivable within one year | 40/41 | €1,663 | €355 | -€1,308 | -78.6% |
| Other amounts receivable | 41 | €1,663 | €355 | -€1,308 | -78.6% |
| Cash at bank and in hand | 54/58 | €11 | - | -€11 | |
| Total equity and liabilities | 10/49 | €2,390 | €713 | -€1,677 | -70.2% |
| Equity | 10/15 | -€38,269 | -€32,797 | +€5,473 | +14.3% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,629 | -€47,157 | +€5,473 | +10.4% |
| Amounts payable | 17/49 | €40,659 | €33,510 | -€7,149 | -17.6% |
| Amounts payable within one year | 42/48 | €40,659 | €33,510 | -€7,149 | -17.6% |
| Financial debts | 43 | - | €31 | +€31 | |
| Credit institutions | 430/8 | - | €31 | +€31 | |
| Trade debts | 44 | €500 | €634 | +€134 | +26.7% |
| Suppliers | 440/4 | €500 | €634 | +€134 | +26.7% |
| Other amounts payable | 47/48 | €40,159 | €32,845 | -€7,314 | -18.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €358 | €358 | = | 0.0% |
| Gross operating margin | 9900 | -€1,254 | €5,873 | +€7,126 | |
| Operating profit (loss) | 9901 | -€1,611 | €5,515 | +€7,126 | |
| Financial charges | 65/66B | - | €42 | +€42 | |
| Recurring financial charges | 65 | - | €42 | +€42 | |
| Profit (loss) for the period before taxes | 9903 | -€1,611 | €5,473 | +€7,084 | |
| Profit (loss) for the period | 9904 | -€1,611 | €5,473 | +€7,084 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,611 | €5,473 | +€7,084 |
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.