SLOZED: 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.
SLOZED
Largest movements
- Receivables within one year -€4,243
down €4,243 (-8.1%), from €52,463 to €48,220
- Cash -€1,402
down €1,402 (-23.1%), from €6,064 to €4,662
mainly Debts within one year (-€5,351) and Investment in fixed assets (net) (-€1,095)
- Debts within one year -€5,351
down €5,351 (-9.9%), from €53,886 to €48,535
- Gross operating margin -€5,909
down €5,909 (-58.0%), from €10,191 to €4,282
- Taxes -€1,276
no longer reported in 2017 (was €1,276)
From the 2016 result to the 2017 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 2016 and 2017 balance sheets and the 2017 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,997 | €54,593 | -€5,404 | -9.0% |
| Fixed assets | 21/28 | €1,470 | €1,711 | +€241 | +16.4% |
| Tangible fixed assets | 22/27 | €1,470 | €1,711 | +€241 | +16.4% |
| Current assets | 29/58 | €58,528 | €52,882 | -€5,646 | -9.6% |
| Amounts receivable within one year | 40/41 | €52,463 | €48,220 | -€4,243 | -8.1% |
| Cash at bank and in hand | 54/58 | €6,064 | €4,662 | -€1,402 | -23.1% |
| Total equity and liabilities | 10/49 | €59,997 | €54,593 | -€5,404 | -9.0% |
| Equity | 10/15 | €6,111 | €6,058 | -€53 | -0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,518 | €1,518 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€14,007 | -€14,060 | -€53 | -0.4% |
| Amounts payable | 17/49 | €53,886 | €48,535 | -€5,351 | -9.9% |
| Amounts payable within one year | 42/48 | €53,886 | €48,535 | -€5,351 | -9.9% |
| Trade debts | 44 | €34,505 | €27,569 | -€6,936 | -20.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €839 | €854 | +€15 | +1.7% |
| Gross operating margin | 9900 | €10,191 | €4,282 | -€5,909 | -58.0% |
| Operating profit (loss) | 9901 | €8,804 | €2,352 | -€6,452 | -73.3% |
| Recurring financial income | 75 | €1 | €9 | +€8 | +516.4% |
| Recurring financial charges | 65 | €2,220 | €2,414 | +€194 | +8.7% |
| Profit (loss) for the period before taxes | 9903 | €6,585 | -€53 | -€6,638 | |
| Income taxes | 67/77 | €1,276 | - | -€1,276 | |
| Profit (loss) for the period | 9904 | €5,308 | -€53 | -€5,361 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,308 | -€53 | -€5,361 |
Source: filed annual accounts (NBB), financial years ended 30 June 2016 and 30 June 2017. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.