Slotsky: what changed
Two fiscal 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.
Slotsky
Largest movements
- Deferred charges and accrued income +€92,823
up €92,823 (+8469.3%), from €1,096 to €93,919
- Cash +€83,336
up €83,336 (+47.7%), from €174,630 to €257,966
mainly Net result for the year (+€163,119) and Tax, wage and social debts (+€31,887)
- Tangible fixed assets +€19,235
new in 2025: €19,235
- Reserves +€163,119
up €163,119 (+100.3%), from €162,649 to €325,768
- Tax, wage and social debts +€31,887
up €31,887 (+197.4%), from €16,157 to €48,044
- Gross operating margin +€133,985
up €133,985 (+168.5%), from €79,539 to €213,524
- Taxes +€31,887
up €31,887 (+197.4%), from €16,157 to €48,044
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.
Cash bridge derived
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 | €184,545 | €380,578 | +€196,033 | +106.2% |
| Fixed assets | 21/28 | - | €19,235 | +€19,235 | |
| Tangible fixed assets | 22/27 | - | €19,235 | +€19,235 | |
| Furniture and vehicles | 24 | - | €19,235 | +€19,235 | |
| Current assets | 29/58 | €184,545 | €361,343 | +€176,798 | +95.8% |
| Amounts receivable within one year | 40/41 | €8,819 | €9,458 | +€639 | +7.2% |
| Other amounts receivable | 41 | €8,819 | €9,458 | +€639 | +7.2% |
| Cash at bank and in hand | 54/58 | €174,630 | €257,966 | +€83,336 | +47.7% |
| Deferred charges and accrued income | 490/1 | €1,096 | €93,919 | +€92,823 | +8469.3% |
| Total equity and liabilities | 10/49 | €184,545 | €380,578 | +€196,033 | +106.2% |
| Equity | 10/15 | €163,649 | €326,768 | +€163,119 | +99.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €162,649 | €325,768 | +€163,119 | +100.3% |
| Distributable reserves | 133 | €162,649 | €325,768 | +€163,119 | +100.3% |
| Amounts payable | 17/49 | €20,896 | €53,810 | +€32,914 | +157.5% |
| Amounts payable within one year | 42/48 | €17,171 | €50,085 | +€32,914 | +191.7% |
| Trade debts | 44 | €1,014 | €2,041 | +€1,027 | +101.3% |
| Suppliers | 440/4 | €1,014 | €2,041 | +€1,027 | +101.3% |
| Taxes, remuneration and social security | 45 | €16,157 | €48,044 | +€31,887 | +197.4% |
| Taxes | 450/3 | €16,157 | €48,044 | +€31,887 | +197.4% |
| Accrued charges and deferred income | 492/3 | €3,725 | €3,725 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €982 | +€982 | |
| Other operating charges | 640/8 | €354 | €366 | +€12 | +3.4% |
| Gross operating margin | 9900 | €79,539 | €213,524 | +€133,985 | +168.5% |
| Operating profit (loss) | 9901 | €79,185 | €212,176 | +€132,991 | +167.9% |
| Financial income | 75/76B | - | €446 | +€446 | |
| Recurring financial income | 75 | - | €446 | +€446 | |
| Financial charges | 65/66B | €1,974 | €1,459 | -€515 | -26.1% |
| Recurring financial charges | 65 | €1,974 | €1,459 | -€515 | -26.1% |
| Profit (loss) for the period before taxes | 9903 | €77,211 | €211,163 | +€133,952 | +173.5% |
| Income taxes | 67/77 | €16,157 | €48,044 | +€31,887 | +197.4% |
| Profit (loss) for the period | 9904 | €61,054 | €163,119 | +€102,065 | +167.2% |
| Profit (loss) for the period to be appropriated | 9905 | €61,054 | €163,119 | +€102,065 | +167.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.