SLOCK SCHILDERWERKEN: 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.
SLOCK SCHILDERWERKEN
Largest movements
- Receivables within one year +€10,284
up €10,284 (+59.5%), from €17,294 to €27,579
of which Trade receivables: +€8,715
- Tangible fixed assets +€4,291
up €4,291 (+606%), from €708 to €4,999
of which Furniture and vehicles: +€4,619
- Cash -€477
down €477 (-91.3%), from €522 to €45
mainly Other debts (-€11,052) and Receivables within one year (-€10,284)
- Profit (loss) carried forward +€30,124
up €30,124 (+50.9%), from -€59,173 to -€29,048
- Other debts -€11,052
down €11,052 (-54.7%), from €20,193 to €9,141
- Trade debts -€9,978
down €9,978 (-46.9%), from €21,262 to €11,284
- Short-term financial debts +€6,470
new in 2025: €6,470
- Current portion of long-term debt -€1,512
down €1,512 (-100%), from €1,512 to €0
- Gross operating margin +€26,194
up €26,194 (+422%), from €6,203 to €32,397
- Other operating charges -€1,361
down €1,361 (-59.6%), from €2,282 to €921
- Depreciation -€877
down €877 (-60.6%), from €1,447 to €571
- Financial charges -€795
down €795 (-50.4%), from €1,577 to €782
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.
Derived cash bridge
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 | €23,694 | €37,747 | +€14,053 | +59.3% |
| Fixed assets | 21/28 | €5,832 | €10,123 | +€4,291 | +73.6% |
| Tangible fixed assets | 22/27 | €708 | €4,999 | +€4,291 | +606% |
| Plant, machinery and equipment | 23 | €708 | €380 | -€328 | -46.3% |
| Furniture and vehicles | 24 | - | €4,619 | +€4,619 | |
| Financial fixed assets | 28 | €5,124 | €5,124 | = | 0.0% |
| Current assets | 29/58 | €17,862 | €27,624 | +€9,762 | +54.7% |
| Amounts receivable within one year | 40/41 | €17,294 | €27,579 | +€10,284 | +59.5% |
| Trade receivables | 40 | €5,152 | €13,867 | +€8,715 | +169% |
| Other amounts receivable | 41 | €12,142 | €13,712 | +€1,569 | +12.9% |
| Current investments | 50/53 | €45 | - | -€45 | |
| Cash at bank and in hand | 54/58 | €522 | €45 | -€477 | -91.3% |
| Total equity and liabilities | 10/49 | €23,694 | €37,747 | +€14,053 | +59.3% |
| Equity | 10/15 | -€19,273 | €10,852 | +€30,124 | |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Reserves | 13 | €20,900 | €20,900 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,900 | €1,900 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,900 | €1,900 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,000 | €14,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€59,173 | -€29,048 | +€30,124 | +50.9% |
| Amounts payable | 17/49 | €42,967 | €26,896 | -€16,071 | -37.4% |
| Amounts payable within one year | 42/48 | €42,967 | €26,896 | -€16,071 | -37.4% |
| Current portion of amounts payable after more than one year | 42 | €1,512 | €0 | -€1,512 | -100% |
| Financial debts | 43 | - | €6,470 | +€6,470 | |
| Credit institutions | 430/8 | - | €6,470 | +€6,470 | |
| Trade debts | 44 | €21,262 | €11,284 | -€9,978 | -46.9% |
| Suppliers | 440/4 | €21,262 | €11,284 | -€9,978 | -46.9% |
| Other amounts payable | 47/48 | €20,193 | €9,141 | -€11,052 | -54.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,447 | €571 | -€877 | -60.6% |
| Other operating charges | 640/8 | €2,282 | €921 | -€1,361 | -59.6% |
| Gross operating margin | 9900 | €6,203 | €32,397 | +€26,194 | +422% |
| Operating profit (loss) | 9901 | €2,474 | €30,905 | +€28,431 | +1,149% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,577 | €782 | -€795 | -50.4% |
| Recurring financial charges | 65 | €1,577 | €782 | -€795 | -50.4% |
| Profit (loss) for the period before taxes | 9903 | €897 | €30,124 | +€29,228 | +3,260% |
| Profit (loss) for the period | 9904 | €897 | €30,124 | +€29,228 | +3,260% |
| Profit (loss) for the period to be appropriated | 9905 | €897 | €30,124 | +€29,228 | +3,260% |
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 23 October 2026 via checked.be.