SLIX: 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.
SLIX
Largest movements
- Cash -€315,493
down €315,493 (-81.0%), from €389,737 to €74,244
mainly Other debts (-€297,274) and Net result for the year (-€14,696)
- Other debts -€297,274
down €297,274 (-98.3%), from €302,274 to €5,000
- Financial income -€269,983
down €269,983 (-100.0%), from €270,000 to €17
- Gross operating margin -€7,995
down €7,995 (-146.0%), from -€5,475 to -€13,470
- Other operating charges +€614
up €614 (+109.8%), from €559 to €1,173
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 | €5,150,737 | €4,835,244 | -€315,493 | -6.1% |
| Fixed assets | 21/28 | €4,761,000 | €4,761,000 | = | 0.0% |
| Financial fixed assets | 28 | €4,761,000 | €4,761,000 | = | 0.0% |
| Current assets | 29/58 | €389,737 | €74,244 | -€315,493 | -81.0% |
| Cash at bank and in hand | 54/58 | €389,737 | €74,244 | -€315,493 | -81.0% |
| Total equity and liabilities | 10/49 | €5,150,737 | €4,835,244 | -€315,493 | -6.1% |
| Equity | 10/15 | €4,843,962 | €4,829,266 | -€14,696 | -0.3% |
| Contributions | 10/11 | €4,761,000 | €4,761,000 | = | 0.0% |
| Reserves | 13 | €82,962 | €82,962 | = | 0.0% |
| Distributable reserves | 133 | €82,962 | €82,962 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€14,696 | -€14,696 | |
| Amounts payable | 17/49 | €306,775 | €5,978 | -€300,797 | -98.1% |
| Amounts payable within one year | 42/48 | €306,775 | €5,978 | -€300,797 | -98.1% |
| Trade debts | 44 | €1,775 | €978 | -€797 | -44.9% |
| Suppliers | 440/4 | €1,775 | €978 | -€797 | -44.9% |
| Taxes, remuneration and social security | 45 | €2,726 | €0 | -€2,726 | -100.0% |
| Taxes | 450/3 | €2,726 | €0 | -€2,726 | -100.0% |
| Other amounts payable | 47/48 | €302,274 | €5,000 | -€297,274 | -98.3% |
| Other operating charges | 640/8 | €559 | €1,173 | +€614 | +109.8% |
| Gross operating margin | 9900 | -€5,475 | -€13,470 | -€7,995 | -146.0% |
| Operating profit (loss) | 9901 | -€6,035 | -€14,643 | -€8,609 | -142.7% |
| Financial income | 75/76B | €270,000 | €17 | -€269,983 | -100.0% |
| Recurring financial income | 75 | €270,000 | €17 | -€269,983 | -100.0% |
| Financial charges | 65/66B | €53 | €69 | +€17 | +31.7% |
| Recurring financial charges | 65 | €53 | €69 | +€17 | +31.7% |
| Profit (loss) for the period before taxes | 9903 | €263,913 | -€14,696 | -€278,609 | |
| Profit (loss) for the period | 9904 | €263,913 | -€14,696 | -€278,609 | |
| Profit (loss) for the period to be appropriated | 9905 | €263,913 | -€14,696 | -€278,609 |
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 5 October 2026 via checked.be.