SLOMA: 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.
SLOMA
Largest movements
- Tangible fixed assets -€11,836
down €11,836 (-30.2%), from €39,228 to €27,392
of which Furniture and vehicles: -€10,916
- Cash -€2,858
down €2,858 (-4.9%), from €58,581 to €55,723
mainly Accrued charges and deferred income (-€7,630) and Other debts (-€4,596)
- Accrued charges and deferred income -€7,630
no longer reported in 2025 (was €7,630)
- Other debts -€4,596
down €4,596 (-21.7%), from €21,160 to €16,564
- Profit (loss) carried forward -€2,965
down €2,965 (-4.9%), from €61,133 to €58,168
- Gross operating margin -€27,846
down €27,846 (-72.0%), from €38,680 to €10,834
- Taxes +€1,291
new in 2025: €1,291
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 | €97,809 | €83,115 | -€14,694 | -15.0% |
| Fixed assets | 21/28 | €39,228 | €27,392 | -€11,836 | -30.2% |
| Tangible fixed assets | 22/27 | €39,228 | €27,392 | -€11,836 | -30.2% |
| Plant, machinery and equipment | 23 | €3,296 | €2,376 | -€920 | -27.9% |
| Furniture and vehicles | 24 | €35,932 | €25,016 | -€10,916 | -30.4% |
| Current assets | 29/58 | €58,581 | €55,723 | -€2,858 | -4.9% |
| Cash at bank and in hand | 54/58 | €58,581 | €55,723 | -€2,858 | -4.9% |
| Total equity and liabilities | 10/49 | €97,809 | €83,115 | -€14,694 | -15.0% |
| Equity | 10/15 | €68,967 | €66,002 | -€2,965 | -4.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,634 | €1,634 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,634 | €1,634 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,634 | €1,634 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,133 | €58,168 | -€2,965 | -4.9% |
| Amounts payable | 17/49 | €28,842 | €17,113 | -€11,729 | -40.7% |
| Amounts payable within one year | 42/48 | €21,212 | €17,113 | -€4,099 | -19.3% |
| Trade debts | 44 | €52 | €549 | +€497 | +955.8% |
| Suppliers | 440/4 | €52 | €549 | +€497 | +955.8% |
| Other amounts payable | 47/48 | €21,160 | €16,564 | -€4,596 | -21.7% |
| Accrued charges and deferred income | 492/3 | €7,630 | - | -€7,630 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,836 | €11,836 | = | 0.0% |
| Other operating charges | 640/8 | €571 | €549 | -€22 | -3.9% |
| Gross operating margin | 9900 | €38,680 | €10,834 | -€27,846 | -72.0% |
| Operating profit (loss) | 9901 | €26,273 | -€1,551 | -€27,824 | |
| Financial charges | 65/66B | €104 | €123 | +€19 | +18.3% |
| Recurring financial charges | 65 | €104 | €123 | +€19 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | €26,169 | -€1,674 | -€27,843 | |
| Income taxes | 67/77 | - | €1,291 | +€1,291 | |
| Profit (loss) for the period | 9904 | €26,169 | -€2,965 | -€29,134 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,169 | -€2,965 | -€29,134 |
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 7 October 2026 via checked.be.