SLOTPRO: what changed
What changed
SLOTPRO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€2,457
2022 · -€12,977+€10,520
Equity
-€8,559
2022 · -€6,102-€2,457
Cash
€280
2022 · €126+€154
Balance sheet total
€71,418
2022 · €72,800-€1,382
Largest movements
Assets
- Receivables within one year -€1,916
down €1,916 (-2.7%), from €70,647 to €68,731
of which Trade receivables: -€8,510
Equity and liabilities
- Other debts +€4,533
up €4,533 (+14.3%), from €31,782 to €36,316
- Tax, wage and social debts -€3,750
no longer reported in 2023 (was €3,750)
- Profit (loss) carried forward -€2,457
down €2,457 (-20.0%), from -€12,302 to -€14,759
Income statement
- Gross operating margin +€10,450
up €10,450 (+80.8%), from -€12,935 to -€2,485
- Financial income +€424
up €424 (+48.7%), from €872 to €1,296
- Depreciation +€253
up €253 (+100%), from €252 to €505
Change in the result, 2022 to 2023
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 2022
-€12,977
Gross operating margin
+€10,450
Depreciation
-€253
Other operating charges
-€23
Financial income
+€424
Financial charges
-€34
Taxes
-€44
Result 2023
-€2,457
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2022 and 2023 balance sheets and the 2023 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€910
Investment
-€755
Financing
€0
Cash 2022
€126
From operations (derived)
+€910
Net result for the year
-€2,457
Depreciation
+€505
Receivables within one year
+€1,916
Deferred charges and accrued income
-€129
Trade debts
+€292
Tax, wage and social debts
-€3,750
Other debts
+€4,533
Investment (derived)
-€755
Investment in fixed assets (net)
-€755
Cash 2023
€280
brings cash intakes cash out
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,800 | €71,418 | -€1,382 | -1.9% |
| Fixed assets | 21/28 | €1,157 | €1,407 | +€250 | +21.6% |
| Tangible fixed assets | 22/27 | €1,157 | €1,407 | +€250 | +21.6% |
| Plant, machinery and equipment | 23 | €1,157 | €1,407 | +€250 | +21.6% |
| Current assets | 29/58 | €71,643 | €70,012 | -€1,632 | -2.3% |
| Amounts receivable within one year | 40/41 | €70,647 | €68,731 | -€1,916 | -2.7% |
| Trade receivables | 40 | €8,510 | - | -€8,510 | |
| Other amounts receivable | 41 | €62,137 | €68,731 | +€6,594 | +10.6% |
| Cash at bank and in hand | 54/58 | €126 | €280 | +€154 | +123% |
| Deferred charges and accrued income | 490/1 | €871 | €1,000 | +€129 | +14.9% |
| Total equity and liabilities | 10/49 | €72,800 | €71,418 | -€1,382 | -1.9% |
| Equity | 10/15 | -€6,102 | -€8,559 | -€2,457 | -40.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,302 | -€14,759 | -€2,457 | -20.0% |
| Amounts payable | 17/49 | €78,902 | €79,977 | +€1,075 | +1.4% |
| Amounts payable within one year | 42/48 | €78,902 | €79,977 | +€1,075 | +1.4% |
| Trade debts | 44 | €43,369 | €43,661 | +€292 | +0.7% |
| Suppliers | 440/4 | €43,369 | €43,661 | +€292 | +0.7% |
| Taxes, remuneration and social security | 45 | €3,750 | - | -€3,750 | |
| Remuneration and social security | 454/9 | €3,750 | - | -€3,750 | |
| Other amounts payable | 47/48 | €31,782 | €36,316 | +€4,533 | +14.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €252 | €505 | +€253 | +100% |
| Other operating charges | 640/8 | €469 | €492 | +€23 | +4.9% |
| Gross operating margin | 9900 | -€12,935 | -€2,485 | +€10,450 | +80.8% |
| Operating profit (loss) | 9901 | -€13,657 | -€3,483 | +€10,174 | +74.5% |
| Financial income | 75/76B | €872 | €1,296 | +€424 | +48.7% |
| Recurring financial income | 75 | €872 | €1,296 | +€424 | +48.7% |
| Financial charges | 65/66B | €237 | €270 | +€34 | +14.2% |
| Recurring financial charges | 65 | €237 | €270 | +€34 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,022 | -€2,457 | +€10,565 | +81.1% |
| Income taxes | 67/77 | -€44 | - | +€44 | |
| Profit (loss) for the period | 9904 | -€12,977 | -€2,457 | +€10,520 | +81.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,977 | -€2,457 | +€10,520 | +81.1% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2022 and 30 September 2023. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.