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SLINGYI: 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.

What changed

SLINGYI

BE 1009.476.822
NACE 49.310, Scheduled passenger transport by road
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€38
2024 · -€1,153+€1,116
Equity
€2,809
2024 · -€1,153+€3,963
Cash
€14
2024 · -+€14
Balance sheet total
€4,166
2024 · €152+€4,014

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€4,000

    up €4,000 (+2,625%), from €152 to €4,152

Equity and liabilities
  • Contributions +€4,000

    new in 2025: €4,000

  • Other debts +€1,357

    new in 2025: €1,357

  • Trade debts -€1,306

    no longer reported in 2025 (was €1,306)

Income statement
  • Gross operating margin +€1,153

    no longer reported in 2025 (was -€1,153)

  • Purchases and services -€1,153

    no longer reported in 2025 (was €1,153)

  • Financial charges +€38

    new in 2025: €38

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,153
Financial charges -€38
Not broken down +€1,153
Result 2025 -€38
lowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations -€3,986
Investment €0
Financing +€4,000
Cash 2024 €0
Net result for the year -€38
Receivables within one year -€4,000
Trade debts -€1,306
Other debts +€1,357
Contributions, distributions and other +€4,000
Cash 2025 €14
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €152 €4,166 +€4,014 +2,634%
Current assets 29/58 €152 €4,166 +€4,014 +2,634%
Amounts receivable within one year 40/41 €152 €4,152 +€4,000 +2,625%
Other amounts receivable 41 €152 €4,152 +€4,000 +2,625%
Cash at bank and in hand 54/58 - €14 +€14
Total equity and liabilities 10/49 €152 €4,166 +€4,014 +2,634%
Equity 10/15 -€1,153 €2,809 +€3,963
Contributions 10/11 - €4,000 +€4,000
Profit (loss) carried forward 14 -€1,153 -€1,191 -€38 -3.3%
Amounts payable 17/49 €1,306 €1,357 +€51 +3.9%
Amounts payable within one year 42/48 €1,306 €1,357 +€51 +3.9%
Trade debts 44 €1,306 - -€1,306
Suppliers 440/4 €1,306 - -€1,306
Other amounts payable 47/48 - €1,357 +€1,357
Goods, raw materials, services and sundry goods 60/61 €1,153 - -€1,153
Gross operating margin 9900 -€1,153 - +€1,153
Operating profit (loss) 9901 -€1,153 - +€1,153
Financial charges 65/66B - €38 +€38
Recurring financial charges 65 - €38 +€38
Profit (loss) for the period before taxes 9903 -€1,153 -€38 +€1,116 +96.7%
Profit (loss) for the period 9904 -€1,153 -€38 +€1,116 +96.7%
Profit (loss) for the period to be appropriated 9905 -€1,153 -€38 +€1,116 +96.7%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.