Sluyts International: what changed
Sluyts International
Largest movements
- Cash +€341,913
up €341,913 (+786%), from €43,488 to €385,401
mainly Other debts (+€102,701) and Receivables within one year (+€102,055)
- Receivables within one year -€102,055
down €102,055 (-46.9%), from €217,508 to €115,452
of which Trade receivables: -€101,284
- Tangible fixed assets -€70,333
down €70,333 (-4.9%), from €1.4m to €1.4m
of which Land and buildings: -€72,576
- Stocks and contracts -€50,000
down €50,000 (-11.1%), from €450,000 to €400,000
- Other debts +€102,701
up €102,701 (+21.7%), from €472,453 to €575,154
- Profit (loss) carried forward +€64,865
up €64,865 (+18.2%), from €356,320 to €421,185
- Trade debts -€62,216
down €62,216 (-63.1%), from €98,640 to €36,424
- Tax, wage and social debts +€47,152
up €47,152 (+73.6%), from €64,058 to €111,210
- Debts after one year -€39,271
down €39,271 (-3.5%), from €1.1m to €1.1m
- Gross operating margin +€62,166
up €62,166 (+37.5%), from €165,794 to €227,960
- Depreciation +€54,256
up €54,256 (+279%), from €19,430 to €73,685
- Financial charges +€28,361
up €28,361 (+251%), from €11,297 to €39,658
- Taxes +€26,438
up €26,438 (+119%), from €22,230 to €48,668
- Write-downs -€14,890
no longer reported in 2025 (was €14,890)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,147,175 | €2,266,700 | +€119,525 | +5.6% |
| Fixed assets | 21/28 | €1,436,179 | €1,365,847 | -€70,333 | -4.9% |
| Tangible fixed assets | 22/27 | €1,436,179 | €1,365,847 | -€70,333 | -4.9% |
| Land and buildings | 22 | €1,433,369 | €1,360,793 | -€72,576 | -5.1% |
| Furniture and vehicles | 24 | €2,810 | €5,053 | +€2,243 | +79.8% |
| Current assets | 29/58 | €710,996 | €900,853 | +€189,858 | +26.7% |
| Stocks and contracts in progress | 3 | €450,000 | €400,000 | -€50,000 | -11.1% |
| Stocks | 30/36 | €450,000 | €400,000 | -€50,000 | -11.1% |
| Amounts receivable within one year | 40/41 | €217,508 | €115,452 | -€102,055 | -46.9% |
| Trade receivables | 40 | €216,736 | €115,452 | -€101,284 | -46.7% |
| Other amounts receivable | 41 | €772 | - | -€772 | |
| Cash at bank and in hand | 54/58 | €43,488 | €385,401 | +€341,913 | +786% |
| Total equity and liabilities | 10/49 | €2,147,175 | €2,266,700 | +€119,525 | +5.6% |
| Equity | 10/15 | €366,320 | €431,185 | +€64,865 | +17.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €356,320 | €421,185 | +€64,865 | +18.2% |
| Amounts payable | 17/49 | €1,780,854 | €1,835,515 | +€54,660 | +3.1% |
| Amounts payable after more than one year | 17 | €1,107,727 | €1,068,456 | -€39,271 | -3.5% |
| Financial debts | 170/4 | €1,107,727 | €1,068,456 | -€39,271 | -3.5% |
| Amounts payable within one year | 42/48 | €673,128 | €767,059 | +€93,931 | +14.0% |
| Current portion of amounts payable after more than one year | 42 | €37,976 | €39,271 | +€1,294 | +3.4% |
| Trade debts | 44 | €98,640 | €36,424 | -€62,216 | -63.1% |
| Suppliers | 440/4 | €98,640 | €36,424 | -€62,216 | -63.1% |
| Advances received on contracts in progress | 46 | - | €5,000 | +€5,000 | |
| Taxes, remuneration and social security | 45 | €64,058 | €111,210 | +€47,152 | +73.6% |
| Taxes | 450/3 | €64,058 | €111,210 | +€47,152 | +73.6% |
| Other amounts payable | 47/48 | €472,453 | €575,154 | +€102,701 | +21.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,430 | €73,685 | +€54,256 | +279% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €14,890 | - | -€14,890 | |
| Other operating charges | 640/8 | €11,132 | €1,086 | -€10,046 | -90.2% |
| Gross operating margin | 9900 | €165,794 | €227,960 | +€62,166 | +37.5% |
| Operating profit (loss) | 9901 | €120,343 | €153,189 | +€32,846 | +27.3% |
| Financial income | 75/76B | €1 | €2 | +€1 | +131% |
| Recurring financial income | 75 | €1 | €2 | +€1 | +131% |
| Financial charges | 65/66B | €11,297 | €39,658 | +€28,361 | +251% |
| Recurring financial charges | 65 | €11,297 | €39,658 | +€28,361 | +251% |
| Profit (loss) for the period before taxes | 9903 | €109,046 | €113,533 | +€4,486 | +4.1% |
| Income taxes | 67/77 | €22,230 | €48,668 | +€26,438 | +119% |
| Profit (loss) for the period | 9904 | €86,816 | €64,865 | -€21,951 | -25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €86,816 | €64,865 | -€21,951 | -25.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.