SLOTENMAKER CC: 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.
SLOTENMAKER CC
Largest movements
- Receivables within one year +€7,207
up €7,207 (+37.3%), from €19,346 to €26,553
of which Trade receivables: +€7,301
- Cash +€2,590
up €2,590 (+12.3%), from €21,091 to €23,682
mainly Trade debts (+€9,129) and Net result for the year (+€797)
- Trade debts +€9,129
up €9,129 (+22.6%), from €40,354 to €49,483
- Gross operating margin -€318
down €318 (-13.0%), from €2,449 to €2,131
- Financial charges -€99
down €99 (-9.9%), from €1,003 to €904
- Taxes -€81
down €81 (-16.5%), from €487 to €406
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 | €75,360 | €85,858 | +€10,497 | +13.9% |
| Current assets | 29/58 | €75,360 | €85,858 | +€10,497 | +13.9% |
| Stocks and contracts in progress | 3 | €33,298 | €33,875 | +€578 | +1.7% |
| Stocks | 30/36 | €33,298 | €33,875 | +€578 | +1.7% |
| Amounts receivable within one year | 40/41 | €19,346 | €26,553 | +€7,207 | +37.3% |
| Trade receivables | 40 | €19,078 | €26,379 | +€7,301 | +38.3% |
| Other amounts receivable | 41 | €267 | €174 | -€94 | -35.1% |
| Cash at bank and in hand | 54/58 | €21,091 | €23,682 | +€2,590 | +12.3% |
| Deferred charges and accrued income | 490/1 | €1,626 | €1,748 | +€122 | +7.5% |
| Total equity and liabilities | 10/49 | €75,360 | €85,858 | +€10,497 | +13.9% |
| Equity | 10/15 | €23,416 | €24,213 | +€797 | +3.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €3,416 | €4,213 | +€797 | +23.3% |
| Distributable reserves | 133 | €3,416 | €4,213 | +€797 | +23.3% |
| Amounts payable | 17/49 | €51,945 | €61,645 | +€9,700 | +18.7% |
| Amounts payable within one year | 42/48 | €51,644 | €60,931 | +€9,287 | +18.0% |
| Trade debts | 44 | €40,354 | €49,483 | +€9,129 | +22.6% |
| Suppliers | 440/4 | €40,354 | €49,483 | +€9,129 | +22.6% |
| Taxes, remuneration and social security | 45 | €727 | €951 | +€224 | +30.7% |
| Taxes | 450/3 | €727 | €951 | +€224 | +30.7% |
| Other amounts payable | 47/48 | €10,562 | €10,497 | -€66 | -0.6% |
| Accrued charges and deferred income | 492/3 | €301 | €714 | +€413 | +137% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.6% |
| Gross operating margin | 9900 | €2,449 | €2,131 | -€318 | -13.0% |
| Operating profit (loss) | 9901 | €2,309 | €1,987 | -€322 | -13.9% |
| Financial income | 75/76B | €132 | €121 | -€11 | -8.4% |
| Recurring financial income | 75 | €132 | €121 | -€11 | -8.4% |
| Financial charges | 65/66B | €1,003 | €904 | -€99 | -9.9% |
| Recurring financial charges | 65 | €1,003 | €904 | -€99 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €1,437 | €1,204 | -€234 | -16.3% |
| Income taxes | 67/77 | €487 | €406 | -€81 | -16.5% |
| Profit (loss) for the period | 9904 | €951 | €797 | -€153 | -16.1% |
| Profit (loss) for the period to be appropriated | 9905 | €951 | €797 | -€153 | -16.1% |
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 25 October 2026 via checked.be.