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SLOWAY: 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.

What changed

SLOWAY

BE 1003.105.506
NACE 85.593, Socio-cultural adult education
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€992
2024 · -+€992
Equity
€3,992
2024 · €3,000+€992
Cash
€3,807
2024 · €3,981-€175
Balance sheet total
€31,265
2024 · €11,289+€19,975

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€20,156

    up €20,156 (+283.1%), from €7,121 to €27,277

    of which Trade receivables: +€17,346

Equity and liabilities
  • Trade debts +€18,742

    up €18,742 (+226.4%), from €8,278 to €27,021

  • Reserves +€992

    new in 2025: €992

Income statement
  • Gross operating margin +€1,229

    up €1,229 (+599.5%), from €205 to €1,434

  • Taxes +€243

    up €243 (+2171.9%), from €11 to €254

  • Financial charges -€65

    down €65 (-15.5%), from €420 to €355

  • Financial income -€58

    down €58 (-25.8%), from €226 to €168

From the 2024 result to the 2025 result

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

Cash bridge derived

cash 2024 to 2025

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 -€175
Investment €0
Financing €0
Cash 2024 €3,981
Net result for the year +€992
Receivables within one year -€20,156
Deferred charges and accrued income +€6
Trade debts +€18,742
Tax, wage and social debts +€241
Cash 2025 €3,807
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €11,289 €31,265 +€19,975 +176.9%
Current assets 29/58 €11,289 €31,265 +€19,975 +176.9%
Amounts receivable within one year 40/41 €7,121 €27,277 +€20,156 +283.1%
Trade receivables 40 €6,819 €24,165 +€17,346 +254.4%
Other amounts receivable 41 €302 €3,112 +€2,810 +930.2%
Cash at bank and in hand 54/58 €3,981 €3,807 -€175 -4.4%
Deferred charges and accrued income 490/1 €187 €182 -€6 -3.0%
Total equity and liabilities 10/49 €11,289 €31,265 +€19,975 +176.9%
Equity 10/15 €3,000 €3,992 +€992 +33.1%
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 - €992 +€992
Distributable reserves 133 - €992 +€992
Amounts payable 17/49 €8,289 €27,273 +€18,983 +229.0%
Amounts payable within one year 42/48 €8,289 €27,273 +€18,983 +229.0%
Trade debts 44 €8,278 €27,021 +€18,742 +226.4%
Suppliers 440/4 €8,278 €27,021 +€18,742 +226.4%
Taxes, remuneration and social security 45 €11 €252 +€241 +2151.9%
Taxes 450/3 €11 €252 +€241 +2151.9%
Gross operating margin 9900 €205 €1,434 +€1,229 +599.5%
Operating profit (loss) 9901 €205 €1,434 +€1,229 +599.5%
Financial income 75/76B €226 €168 -€58 -25.8%
Recurring financial income 75 €226 €168 -€58 -25.8%
Financial charges 65/66B €420 €355 -€65 -15.5%
Recurring financial charges 65 €420 €355 -€65 -15.5%
Profit (loss) for the period before taxes 9903 €11 €1,246 +€1,235 +11039.1%
Income taxes 67/77 €11 €254 +€243 +2171.9%
Profit (loss) for the period 9904 - €992 +€992
Profit (loss) for the period to be appropriated 9905 - €992 +€992

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 8 October 2026 via checked.be.