SLOOTMANS CREATIVE: 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.
SLOOTMANS CREATIVE
Largest movements
- Receivables within one year +€14,059
up €14,059 (+127%), from €11,077 to €25,137
of which Trade receivables: +€8,415
- Tangible fixed assets +€5,573
up €5,573 (+101%), from €5,503 to €11,076
of which Furniture and vehicles: +€6,514
- Deferred charges and accrued income -€2,199
down €2,199 (-68.3%), from €3,219 to €1,020
- Reserves +€9,789
up €9,789 (+50.1%), from €19,557 to €29,346
- Short-term financial debts +€5,500
new in 2025: €5,500
- Tax, wage and social debts -€3,339
no longer reported in 2025 (was €3,339)
- Debts after one year +€2,379
new in 2025: €2,379
- Other debts +€1,739
up €1,739 (+207%), from €842 to €2,580
- Gross operating margin +€14,879
up €14,879 (+29,657%), from €50 to €14,929
- Taxes +€1,636
up €1,636 (+1,181%), from €139 to €1,775
- Other operating charges +€237
up €237 (+29.5%), from €802 to €1,039
- Depreciation -€165
down €165 (-8.0%), from €2,078 to €1,913
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 | €36,777 | €54,748 | +€17,970 | +48.9% |
| Fixed assets | 21/28 | €5,503 | €11,076 | +€5,573 | +101% |
| Tangible fixed assets | 22/27 | €5,503 | €11,076 | +€5,573 | +101% |
| Land and buildings | 22 | €400 | €300 | -€100 | -25.0% |
| Plant, machinery and equipment | 23 | €928 | €425 | -€503 | -54.2% |
| Furniture and vehicles | 24 | €1,469 | €7,982 | +€6,514 | +444% |
| Other tangible fixed assets | 26 | €2,706 | €2,368 | -€338 | -12.5% |
| Current assets | 29/58 | €31,274 | €43,672 | +€12,398 | +39.6% |
| Amounts receivable within one year | 40/41 | €11,077 | €25,137 | +€14,059 | +127% |
| Trade receivables | 40 | €9,700 | €18,116 | +€8,415 | +86.8% |
| Other amounts receivable | 41 | €1,377 | €7,021 | +€5,644 | +410% |
| Cash at bank and in hand | 54/58 | €16,977 | €17,515 | +€538 | +3.2% |
| Deferred charges and accrued income | 490/1 | €3,219 | €1,020 | -€2,199 | -68.3% |
| Total equity and liabilities | 10/49 | €36,777 | €54,748 | +€17,970 | +48.9% |
| Equity | 10/15 | €25,757 | €35,546 | +€9,789 | +38.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €19,557 | €29,346 | +€9,789 | +50.1% |
| Distributable reserves | 133 | €19,557 | €29,346 | +€9,789 | +50.1% |
| Amounts payable | 17/49 | €11,020 | €19,201 | +€8,181 | +74.2% |
| Amounts payable after more than one year | 17 | - | €2,379 | +€2,379 | |
| Financial debts | 170/4 | - | €2,379 | +€2,379 | |
| Amounts payable within one year | 42/48 | €11,020 | €16,822 | +€5,802 | +52.6% |
| Current portion of amounts payable after more than one year | 42 | - | €1,236 | +€1,236 | |
| Financial debts | 43 | - | €5,500 | +€5,500 | |
| Credit institutions | 430/8 | - | €5,500 | +€5,500 | |
| Trade debts | 44 | €6,840 | €7,506 | +€666 | +9.7% |
| Suppliers | 440/4 | €6,840 | €7,506 | +€666 | +9.7% |
| Taxes, remuneration and social security | 45 | €3,339 | - | -€3,339 | |
| Taxes | 450/3 | €3,339 | - | -€3,339 | |
| Other amounts payable | 47/48 | €842 | €2,580 | +€1,739 | +207% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,078 | €1,913 | -€165 | -8.0% |
| Other operating charges | 640/8 | €802 | €1,039 | +€237 | +29.5% |
| Gross operating margin | 9900 | €50 | €14,929 | +€14,879 | +29,657% |
| Operating profit (loss) | 9901 | -€2,830 | €11,978 | +€14,807 | |
| Financial income | 75/76B | €39 | €67 | +€28 | +71.5% |
| Recurring financial income | 75 | €39 | €67 | +€28 | +71.5% |
| Financial charges | 65/66B | €387 | €480 | +€94 | +24.2% |
| Recurring financial charges | 65 | €387 | €480 | +€94 | +24.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,177 | €11,564 | +€14,742 | |
| Income taxes | 67/77 | €139 | €1,775 | +€1,636 | +1,181% |
| Profit (loss) for the period | 9904 | -€3,316 | €9,789 | +€13,105 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,316 | €9,789 | +€13,105 |
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 16 October 2026 via checked.be.