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SPLINTEX: 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

SPLINTEX

BE 0454.422.729
NACE 47.279, Other retail sale of food
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€13,404
2024 · €26,378-€39,782
Equity
€137,346
2024 · €150,750-€13,404
Cash
€25,104
2024 · €19,199+€5,905
Balance sheet total
€176,840
2024 · €248,943-€72,103

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€69,427

    down €69,427 (-99.5%), from €69,767 to €340

    of which Other amounts receivable: -€69,748

  • Receivables after one year -€12,000

    down €12,000 (-11.4%), from €105,000 to €93,000

  • Stocks and contracts +€9,983

    up €9,983 (+52.6%), from €18,986 to €28,968

  • Tangible fixed assets -€7,698

    down €7,698 (-22.5%), from €34,192 to €26,494

    of which Furniture and vehicles: -€7,306

  • Cash +€5,905

    up €5,905 (+30.8%), from €19,199 to €25,104

    mainly Receivables within one year (+€69,427) and Receivables after one year (+€12,000)

Equity and liabilities
  • Trade debts -€18,252

    down €18,252 (-83.2%), from €21,949 to €3,697

  • Other debts -€17,118

    down €17,118 (-74.4%), from €23,021 to €5,903

  • Reserves -€13,404

    down €13,404 (-10.1%), from €132,150 to €118,746

  • Tax, wage and social debts -€12,194

    down €12,194 (-54.6%), from €22,340 to €10,146

    of which Taxes: -€10,194

  • Debts after one year -€6,436

    down €6,436 (-32.7%), from €19,665 to €13,229

Income statement
  • Gross operating margin -€43,309

    down €43,309 (-83.8%), from €51,690 to €8,381

  • Taxes -€13,779

    down €13,779 (-98.9%), from €13,937 to €158

  • Other operating charges +€8,770

    up €8,770 (+274.4%), from €3,196 to €11,966

  • Financial income -€1,689

    down €1,689 (-32.5%), from €5,199 to €3,510

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €26,378
Gross operating margin -€43,309
Staff costs +€11
Depreciation -€63
Other operating charges -€8,770
Other operating items +€310
Financial income -€1,689
Financial charges -€51
Taxes +€13,779
Result 2025 -€13,404

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 +€17,041
Investment €0
Financing -€11,136
Cash 2024 €19,199
Net result for the year -€13,404
Depreciation +€7,698
Receivables after one year +€12,000
Stocks and contracts -€9,983
Receivables within one year +€69,427
Deferred charges and accrued income -€1,134
Trade debts -€18,252
Tax, wage and social debts -€12,194
Other debts -€17,118
Debts after one year -€6,436
Current portion of long-term debt +€300
Short-term financial debts -€5,000
Cash 2025 €25,104
Every line side by side 50 lines
Line Code 2024 2025 Change %
Total assets 20/58 €248,943 €176,840 -€72,103 -29.0%
Fixed assets 21/28 €35,892 €28,194 -€7,698 -21.4%
Tangible fixed assets 22/27 €34,192 €26,494 -€7,698 -22.5%
Land and buildings 22 €5,819 €5,427 -€391 -6.7%
Furniture and vehicles 24 €28,373 €21,067 -€7,306 -25.8%
Financial fixed assets 28 €1,700 €1,700 = 0.0%
Current assets 29/58 €213,051 €148,645 -€64,406 -30.2%
Amounts receivable after more than one year 29 €105,000 €93,000 -€12,000 -11.4%
Other amounts receivable 291 €105,000 €93,000 -€12,000 -11.4%
Stocks and contracts in progress 3 €18,986 €28,968 +€9,983 +52.6%
Stocks 30/36 €18,986 €28,968 +€9,983 +52.6%
Amounts receivable within one year 40/41 €69,767 €340 -€69,427 -99.5%
Trade receivables 40 €19 €340 +€321 +1726.1%
Other amounts receivable 41 €69,748 €0 -€69,748 -100.0%
Cash at bank and in hand 54/58 €19,199 €25,104 +€5,905 +30.8%
Deferred charges and accrued income 490/1 €99 €1,233 +€1,134 +1142.9%
Total equity and liabilities 10/49 €248,943 €176,840 -€72,103 -29.0%
Equity 10/15 €150,750 €137,346 -€13,404 -8.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €132,150 €118,746 -€13,404 -10.1%
Distributable reserves 133 €132,150 €118,746 -€13,404 -10.1%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €98,192 €39,493 -€58,699 -59.8%
Amounts payable after more than one year 17 €19,665 €13,229 -€6,436 -32.7%
Financial debts 170/4 €19,665 €13,229 -€6,436 -32.7%
Amounts payable within one year 42/48 €78,527 €26,264 -€52,263 -66.6%
Current portion of amounts payable after more than one year 42 €6,136 €6,436 +€300 +4.9%
Financial debts 43 €5,081 €81 -€5,000 -98.4%
Other loans 439 €5,081 €81 -€5,000 -98.4%
Trade debts 44 €21,949 €3,697 -€18,252 -83.2%
Suppliers 440/4 €21,949 €3,697 -€18,252 -83.2%
Taxes, remuneration and social security 45 €22,340 €10,146 -€12,194 -54.6%
Taxes 450/3 €20,340 €10,146 -€10,194 -50.1%
Remuneration and social security 454/9 €2,000 €0 -€2,000 -100.0%
Other amounts payable 47/48 €23,021 €5,903 -€17,118 -74.4%
Non-recurring operating income 76A €0 - =
Remuneration, social security and pensions 62 €11 €0 -€11 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,634 €7,698 +€63 +0.8%
Other operating charges 640/8 €3,196 €11,966 +€8,770 +274.4%
Non-recurring operating charges 66A €310 €0 -€310 -100.0%
Gross operating margin 9900 €51,690 €8,381 -€43,309 -83.8%
Operating profit (loss) 9901 €40,538 -€11,282 -€51,821
Financial income 75/76B €5,199 €3,510 -€1,689 -32.5%
Recurring financial income 75 €5,199 €3,510 -€1,689 -32.5%
Financial charges 65/66B €5,423 €5,474 +€51 +0.9%
Recurring financial charges 65 €5,423 €5,474 +€51 +0.9%
Profit (loss) for the period before taxes 9903 €40,315 -€13,246 -€53,561
Income taxes 67/77 €13,937 €158 -€13,779 -98.9%
Profit (loss) for the period 9904 €26,378 -€13,404 -€39,782
Profit (loss) for the period to be appropriated 9905 €26,378 -€13,404 -€39,782

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 29 September 2026 via checked.be.