Slots & Technics: 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 & Technics
Largest movements
- Receivables within one year +€214,316
up €214,316 (+104%), from €206,256 to €420,572
of which Other amounts receivable: +€389,182
- Cash -€61,081
down €61,081 (-95.7%), from €63,856 to €2,774
mainly Receivables within one year (-€214,316)
- Other debts +€75,045
new in 2025: €75,045
- Trade debts +€68,360
up €68,360 (+48.6%), from €140,744 to €209,104
- Profit (loss) carried forward +€6,408
up €6,408, from -€6,408 to €0
- Gross operating margin +€58,129
up €58,129, from -€47,063 to €11,066
- Financial charges +€656
up €656 (+361%), from €181 to €837
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 | €299,042 | €452,277 | +€153,235 | +51.2% |
| Fixed assets | 21/28 | €28,930 | €28,930 | = | 0.0% |
| Financial fixed assets | 28 | €28,930 | €28,930 | = | 0.0% |
| Current assets | 29/58 | €270,112 | €423,347 | +€153,235 | +56.7% |
| Amounts receivable within one year | 40/41 | €206,256 | €420,572 | +€214,316 | +104% |
| Trade receivables | 40 | €188,756 | €13,890 | -€174,866 | -92.6% |
| Other amounts receivable | 41 | €17,500 | €406,682 | +€389,182 | +2,224% |
| Cash at bank and in hand | 54/58 | €63,856 | €2,774 | -€61,081 | -95.7% |
| Total equity and liabilities | 10/49 | €299,042 | €452,277 | +€153,235 | +51.2% |
| Equity | 10/15 | €158,232 | €167,750 | +€9,518 | +6.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €134,640 | €137,750 | +€3,110 | +2.3% |
| Distributable reserves | 133 | €134,640 | €137,750 | +€3,110 | +2.3% |
| Profit (loss) carried forward | 14 | -€6,408 | €0 | +€6,408 | |
| Amounts payable | 17/49 | €140,810 | €284,527 | +€143,717 | +102% |
| Amounts payable within one year | 42/48 | €140,744 | €284,460 | +€143,715 | +102% |
| Trade debts | 44 | €140,744 | €209,104 | +€68,360 | +48.6% |
| Suppliers | 440/4 | €140,744 | €209,104 | +€68,360 | +48.6% |
| Taxes, remuneration and social security | 45 | €0 | €311 | +€311 | |
| Taxes | 450/3 | €0 | €311 | +€311 | |
| Other amounts payable | 47/48 | - | €75,045 | +€75,045 | |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€47,063 | €11,066 | +€58,129 | |
| Operating profit (loss) | 9901 | -€47,450 | €10,667 | +€58,117 | |
| Financial charges | 65/66B | €181 | €837 | +€656 | +361% |
| Recurring financial charges | 65 | €181 | €837 | +€656 | +361% |
| Profit (loss) for the period before taxes | 9903 | -€47,632 | €9,829 | +€57,461 | |
| Income taxes | 67/77 | €0 | €311 | +€311 | |
| Profit (loss) for the period | 9904 | -€47,632 | €9,518 | +€57,150 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,632 | €9,518 | +€57,150 |
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.