Slotenonline: what changed
What changed
Slotenonline
NACE 47.525, Retail trade
filed annual accounts (NBB)
Net result for the year
€106,028
2024 · €122,518-€16,490
Equity
€702,589
2024 · €632,812+€69,778
Cash
€44,707
2024 · €33,505+€11,202
Balance sheet total
€1.2m
2024 · €912,261+€299,216
Largest movements
Assets
- Tangible fixed assets +€148,539
up €148,539 (+167%), from €88,827 to €237,366
of which Plant, machinery and equipment: +€117,107
- Receivables within one year +€140,453
up €140,453 (+228%), from €61,525 to €201,977
of which Trade receivables: +€146,151
- Stocks and contracts -€16,699
down €16,699 (-2.3%), from €714,089 to €697,390
- Deferred charges and accrued income +€15,721
up €15,721 (+110%), from €14,315 to €30,036
Equity and liabilities
- Debts after one year +€115,884
up €115,884 (+565%), from €20,496 to €136,380
- Reserves +€69,778
up €69,778 (+11.1%), from €626,612 to €696,389
of which Distributable reserves: +€71,638
- Trade debts +€42,538
up €42,538 (+51.1%), from €83,320 to €125,858
- Tax, wage and social debts +€26,162
up €26,162 (+34.6%), from €75,634 to €101,796
of which Taxes: +€17,736
- Current portion of long-term debt +€18,875
up €18,875 (+138%), from €13,686 to €32,561
Income statement
- Gross operating margin +€87,157
up €87,157 (+25.6%), from €340,632 to €427,788
- Staff costs +€81,580
up €81,580 (+62.1%), from €131,331 to €212,910
- Depreciation +€9,972
up €9,972 (+27.3%), from €36,559 to €46,530
- Financial charges +€6,408
up €6,408 (+125%), from €5,137 to €11,545
- Taxes -€6,044
down €6,044 (-11.9%), from €50,787 to €44,743
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€122,518
Gross operating margin
+€87,157
Staff costs
-€81,580
Depreciation
-€9,972
Other operating charges
-€3,144
Other operating items
-€4,076
Financial income
-€4,511
Financial charges
-€6,408
Taxes
+€6,044
Result 2025
€106,028
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€91,202
Investment
-€195,069
Financing
+€115,069
Cash 2024
€33,505
From operations (derived)
+€91,202
Net result for the year
+€106,028
Depreciation
+€46,530
Stocks and contracts
+€16,699
Receivables within one year
-€140,453
Deferred charges and accrued income
-€15,721
Trade debts
+€42,538
Tax, wage and social debts
+€26,162
Other debts
+€9,418
Investment (derived)
-€195,069
Investment in fixed assets (net)
-€195,069
Financing
+€115,069
Debts after one year
+€115,884
Current portion of long-term debt
+€18,875
Short-term financial debts
+€16,561
Contributions, distributions and other
-€36,250
Cash 2025
€44,707
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €912,261 | €1,211,477 | +€299,216 | +32.8% |
| Fixed assets | 21/28 | €88,827 | €237,366 | +€148,539 | +167% |
| Tangible fixed assets | 22/27 | €88,827 | €237,366 | +€148,539 | +167% |
| Plant, machinery and equipment | 23 | €45,522 | €162,629 | +€117,107 | +257% |
| Furniture and vehicles | 24 | €26,417 | €60,261 | +€33,844 | +128% |
| Other tangible fixed assets | 26 | €16,888 | €14,477 | -€2,412 | -14.3% |
| Current assets | 29/58 | €823,434 | €974,111 | +€150,677 | +18.3% |
| Stocks and contracts in progress | 3 | €714,089 | €697,390 | -€16,699 | -2.3% |
| Stocks | 30/36 | €714,089 | €697,390 | -€16,699 | -2.3% |
| Amounts receivable within one year | 40/41 | €61,525 | €201,977 | +€140,453 | +228% |
| Trade receivables | 40 | €55,714 | €201,864 | +€146,151 | +262% |
| Other amounts receivable | 41 | €5,811 | €113 | -€5,698 | -98.1% |
| Cash at bank and in hand | 54/58 | €33,505 | €44,707 | +€11,202 | +33.4% |
| Deferred charges and accrued income | 490/1 | €14,315 | €30,036 | +€15,721 | +110% |
| Total equity and liabilities | 10/49 | €912,261 | €1,211,477 | +€299,216 | +32.8% |
| Equity | 10/15 | €632,812 | €702,589 | +€69,778 | +11.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €626,612 | €696,389 | +€69,778 | +11.1% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | €624,752 | €696,389 | +€71,638 | +11.5% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €279,449 | €508,888 | +€229,438 | +82.1% |
| Amounts payable after more than one year | 17 | €20,496 | €136,380 | +€115,884 | +565% |
| Financial debts | 170/4 | €20,496 | €136,380 | +€115,884 | +565% |
| Amounts payable within one year | 42/48 | €258,953 | €372,508 | +€113,554 | +43.9% |
| Current portion of amounts payable after more than one year | 42 | €13,686 | €32,561 | +€18,875 | +138% |
| Financial debts | 43 | €45,181 | €61,742 | +€16,561 | +36.7% |
| Credit institutions | 430/8 | €45,181 | €61,742 | +€16,561 | +36.7% |
| Trade debts | 44 | €83,320 | €125,858 | +€42,538 | +51.1% |
| Suppliers | 440/4 | €83,320 | €125,858 | +€42,538 | +51.1% |
| Taxes, remuneration and social security | 45 | €75,634 | €101,796 | +€26,162 | +34.6% |
| Taxes | 450/3 | €60,329 | €78,065 | +€17,736 | +29.4% |
| Remuneration and social security | 454/9 | €15,305 | €23,731 | +€8,426 | +55.1% |
| Other amounts payable | 47/48 | €41,132 | €50,550 | +€9,418 | +22.9% |
| Non-recurring operating income | 76A | €163,652 | €10,622 | -€153,030 | -93.5% |
| Remuneration, social security and pensions | 62 | €131,331 | €212,910 | +€81,580 | +62.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,559 | €46,530 | +€9,972 | +27.3% |
| Other operating charges | 640/8 | €4,763 | €7,907 | +€3,144 | +66.0% |
| Non-recurring operating charges | 66A | €0 | €4,076 | +€4,076 | |
| Gross operating margin | 9900 | €340,632 | €427,788 | +€87,157 | +25.6% |
| Operating profit (loss) | 9901 | €167,979 | €156,364 | -€11,615 | -6.9% |
| Financial income | 75/76B | €10,462 | €5,951 | -€4,511 | -43.1% |
| Recurring financial income | 75 | €10,462 | €5,951 | -€4,511 | -43.1% |
| Financial charges | 65/66B | €5,137 | €11,545 | +€6,408 | +125% |
| Recurring financial charges | 65 | €5,137 | €11,545 | +€6,408 | +125% |
| Profit (loss) for the period before taxes | 9903 | €173,305 | €150,770 | -€22,534 | -13.0% |
| Income taxes | 67/77 | €50,787 | €44,743 | -€6,044 | -11.9% |
| Profit (loss) for the period | 9904 | €122,518 | €106,028 | -€16,490 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €122,518 | €106,028 | -€16,490 | -13.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.