SLOTS: 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.
What changed
SLOTS
NACE 92.000, Gambling and betting activities
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€3,445
2024 · €337,056-€333,611
Equity
€3.3m
2024 · €3.3m+€3,445
Cash
€278,004
2024 · €281,102-€3,098
Balance sheet total
€4.5m
2024 · €4.3m+€161,468
Largest movements
Assets
- Receivables within one year +€286,597
up €286,597 (+170%), from €168,944 to €455,541
of which Other amounts receivable: +€258,306
- Tangible fixed assets -€121,494
down €121,494 (-23.4%), from €519,488 to €397,994
of which Plant, machinery and equipment: -€95,794
Equity and liabilities
- Debts after one year +€800,000
new in 2025: €800,000
- Other debts -€593,428
down €593,428 (-91.0%), from €651,848 to €58,420
- Trade debts -€50,556
down €50,556 (-18.7%), from €271,044 to €220,489
Income statement
- Services and other goods -€597,902
down €597,902 (-24.9%), from €2.4m to €1.8m
- Turnover -€464,671
down €464,671 (-10.8%), from €4.3m to €3.8m
- Taxes +€215,741
up €215,741 (+321%), from €67,277 to €283,018
- Other operating charges +€163,144
up €163,144 (+23.7%), from €688,628 to €851,772
- Financial charges +€70,223
up €70,223 (+222%), from €31,653 to €101,876
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.
Result 2024
€337,056
Turnover
-€464,671
Other operating income
+€28,952
Goods and materials
-€11,194
Services and other goods
+€597,902
Staff costs
-€13,002
Depreciation
-€22,068
Other operating charges
-€163,144
Financial income
-€422
Financial charges
-€70,223
Taxes
-€215,741
Result 2025
€3,445
raises the resultlowers the result
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.
From operations
-€778,788
Investment
-€24,310
Financing
+€800,000
Cash 2024
€281,102
From operations (derived)
-€778,788
Net result for the year
+€3,445
Depreciation
+€145,273
Stocks and contracts
+€4,723
Receivables within one year
-€286,597
Deferred charges and accrued income
-€3,654
Trade debts
-€50,556
Tax, wage and social debts
+€2,007
Other debts
-€593,428
Investment (derived)
-€24,310
Investment in fixed assets (net)
-€23,779
Current investments
-€531
Financing
+€800,000
Debts after one year
+€800,000
Cash 2025
€278,004
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,325,476 | €4,486,944 | +€161,468 | +3.7% |
| Fixed assets | 21/28 | €3,778,385 | €3,656,891 | -€121,494 | -3.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €519,488 | €397,994 | -€121,494 | -23.4% |
| Plant, machinery and equipment | 23 | €409,294 | €313,500 | -€95,794 | -23.4% |
| Furniture and vehicles | 24 | €90,454 | €71,719 | -€18,735 | -20.7% |
| Other tangible fixed assets | 26 | €16,774 | €12,775 | -€3,999 | -23.8% |
| Assets under construction and advance payments | 27 | €2,966 | - | -€2,966 | |
| Financial fixed assets | 28 | €3,258,897 | €3,258,897 | = | 0.0% |
| Affiliated companies | 280/1 | €2,883,897 | €2,883,897 | = | 0.0% |
| Participating interests | 280 | €2,883,897 | €2,883,897 | = | 0.0% |
| Other financial fixed assets | 284/8 | €375,000 | €375,000 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €375,000 | €375,000 | = | 0.0% |
| Current assets | 29/58 | €547,091 | €830,053 | +€282,962 | +51.7% |
| Stocks and contracts in progress | 3 | €4,723 | - | -€4,723 | |
| Stocks | 30/36 | €4,723 | - | -€4,723 | |
| Goods purchased for resale | 34 | €4,723 | - | -€4,723 | |
| Amounts receivable within one year | 40/41 | €168,944 | €455,541 | +€286,597 | +170% |
| Trade receivables | 40 | €23,427 | €51,719 | +€28,292 | +121% |
| Other amounts receivable | 41 | €145,517 | €403,823 | +€258,306 | +178% |
| Current investments | 50/53 | €91,001 | €91,532 | +€531 | +0.6% |
| Other investments | 51/53 | €91,001 | €91,532 | +€531 | +0.6% |
| Cash at bank and in hand | 54/58 | €281,102 | €278,004 | -€3,098 | -1.1% |
| Deferred charges and accrued income | 490/1 | €1,321 | €4,976 | +€3,654 | +277% |
| Total equity and liabilities | 10/49 | €4,325,476 | €4,486,944 | +€161,468 | +3.7% |
| Equity | 10/15 | €3,292,454 | €3,295,898 | +€3,445 | +0.1% |
| Contributions | 10/11 | €6,671,148 | €6,671,148 | = | 0.0% |
| Reserves | 13 | €4,375 | €4,375 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,375 | €4,375 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,375 | €4,375 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,383,069 | -€3,379,625 | +€3,445 | +0.1% |
| Amounts payable | 17/49 | €1,033,023 | €1,191,046 | +€158,024 | +15.3% |
| Amounts payable after more than one year | 17 | - | €800,000 | +€800,000 | |
| Other amounts payable | 178/9 | - | €800,000 | +€800,000 | |
| Amounts payable within one year | 42/48 | €1,033,023 | €391,046 | -€641,976 | -62.1% |
| Trade debts | 44 | €271,044 | €220,489 | -€50,556 | -18.7% |
| Suppliers | 440/4 | €271,044 | €220,489 | -€50,556 | -18.7% |
| Taxes, remuneration and social security | 45 | €110,131 | €112,138 | +€2,007 | +1.8% |
| Taxes | 450/3 | €20,277 | €27,125 | +€6,848 | +33.8% |
| Remuneration and social security | 454/9 | €89,854 | €85,013 | -€4,841 | -5.4% |
| Other amounts payable | 47/48 | €651,848 | €58,420 | -€593,428 | -91.0% |
| Operating income | 70/76A | €4,409,140 | €3,973,421 | -€435,719 | -9.9% |
| Turnover | 70 | €4,306,453 | €3,841,782 | -€464,671 | -10.8% |
| Other operating income | 74 | €102,687 | €131,639 | +€28,952 | +28.2% |
| Operating charges | 60/66A | €3,978,916 | €3,590,421 | -€388,495 | -9.8% |
| Goods for resale, raw materials and consumables | 60 | €48,470 | €59,663 | +€11,194 | +23.1% |
| Purchases | 600/8 | €48,241 | €54,941 | +€6,699 | +13.9% |
| Change in stocks: decrease (increase) | 609 | €228 | €4,723 | +€4,495 | +1,971% |
| Services and other goods | 61 | €2,403,695 | €1,805,793 | -€597,902 | -24.9% |
| Remuneration, social security and pensions | 62 | €714,918 | €727,920 | +€13,002 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €123,205 | €145,273 | +€22,068 | +17.9% |
| Other operating charges | 640/8 | €688,628 | €851,772 | +€163,144 | +23.7% |
| Operating profit (loss) | 9901 | €430,224 | €383,000 | -€47,224 | -11.0% |
| Financial income | 75/76B | €5,762 | €5,339 | -€422 | -7.3% |
| Recurring financial income | 75 | €5,762 | €5,339 | -€422 | -7.3% |
| Income from current assets | 751 | - | €5,339 | +€5,339 | |
| Other financial income | 752/9 | €5,762 | €0 | -€5,762 | -100.0% |
| Financial charges | 65/66B | €31,653 | €101,876 | +€70,223 | +222% |
| Recurring financial charges | 65 | €31,653 | €101,876 | +€70,223 | +222% |
| Debt charges | 650 | €27,420 | €69,112 | +€41,692 | +152% |
| Other financial charges | 652/9 | €4,233 | €32,764 | +€28,531 | +674% |
| Profit (loss) for the period before taxes | 9903 | €404,333 | €286,463 | -€117,870 | -29.2% |
| Income taxes | 67/77 | €67,277 | €283,018 | +€215,741 | +321% |
| Taxes | 670/3 | €67,277 | €283,018 | +€215,741 | +321% |
| Profit (loss) for the period | 9904 | €337,056 | €3,445 | -€333,611 | -99.0% |
| Profit (loss) for the period to be appropriated | 9905 | €337,056 | €3,445 | -€333,611 | -99.0% |
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 29 October 2026 via checked.be.