SLOTS Accountancy: 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.
SLOTS Accountancy
Largest movements
- Receivables within one year +€12,082
new in 2025: €12,082
- Current investments -€1,625
down €1,625 (-12.6%), from €12,867 to €11,242
- Other debts +€9,376
up €9,376 (+357%), from €2,624 to €12,000
- Trade debts +€2,957
up €2,957 (+84.0%), from €3,521 to €6,478
- Tax, wage and social debts -€1,228
down €1,228 (-43.9%), from €2,799 to €1,571
- Advances received -€731
no longer reported in 2025 (was €731)
- Gross operating margin +€7,352
up €7,352 (+204%), from €3,608 to €10,960
- Financial income +€1,548
new in 2025: €1,548
- Taxes -€803
down €803 (-89.5%), from €897 to €94
- Financial charges +€182
up €182 (+900%), from €20 to €202
- Other operating charges +€128
new in 2025: €128
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €12,867 | €23,324 | +€10,457 | +81.3% |
| Current assets | 29/58 | €12,867 | €23,324 | +€10,457 | +81.3% |
| Amounts receivable within one year | 40/41 | - | €12,082 | +€12,082 | |
| Trade receivables | 40 | - | €12,082 | +€12,082 | |
| Current investments | 50/53 | €12,867 | €11,242 | -€1,625 | -12.6% |
| Total equity and liabilities | 10/49 | €12,867 | €23,324 | +€10,457 | +81.3% |
| Equity | 10/15 | €3,191 | €3,275 | +€84 | +2.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €2,691 | €2,775 | +€84 | +3.1% |
| Distributable reserves | 133 | €2,691 | €2,775 | +€84 | +3.1% |
| Amounts payable | 17/49 | €9,675 | €20,049 | +€10,374 | +107% |
| Amounts payable within one year | 42/48 | €9,675 | €20,049 | +€10,374 | +107% |
| Trade debts | 44 | €3,521 | €6,478 | +€2,957 | +84.0% |
| Suppliers | 440/4 | €3,521 | €6,478 | +€2,957 | +84.0% |
| Advances received on contracts in progress | 46 | €731 | - | -€731 | |
| Taxes, remuneration and social security | 45 | €2,799 | €1,571 | -€1,228 | -43.9% |
| Taxes | 450/3 | €2,799 | €1,571 | -€1,228 | -43.9% |
| Other amounts payable | 47/48 | €2,624 | €12,000 | +€9,376 | +357% |
| Other operating charges | 640/8 | - | €128 | +€128 | |
| Gross operating margin | 9900 | €3,608 | €10,960 | +€7,352 | +204% |
| Operating profit (loss) | 9901 | €3,608 | €10,832 | +€7,224 | +200% |
| Financial income | 75/76B | - | €1,548 | +€1,548 | |
| Recurring financial income | 75 | - | €1,548 | +€1,548 | |
| Financial charges | 65/66B | €20 | €202 | +€182 | +900% |
| Recurring financial charges | 65 | €20 | €202 | +€182 | +900% |
| Profit (loss) for the period before taxes | 9903 | €3,588 | €12,178 | +€8,590 | +239% |
| Income taxes | 67/77 | €897 | €94 | -€803 | -89.5% |
| Profit (loss) for the period | 9904 | €2,691 | €12,084 | +€9,393 | +349% |
| Profit (loss) for the period to be appropriated | 9905 | €2,691 | €12,084 | +€9,393 | +349% |
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 13 October 2026 via checked.be.