SUPERSLIMMO: 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.
SUPERSLIMMO
Largest movements
- Tangible fixed assets -€4,176
down €4,176 (-1.9%), from €216,932 to €212,756
of which Land and buildings: -€7,123
- Cash -€4,035
down €4,035 (-74.5%), from €5,414 to €1,379
mainly Net result for the year (-€8,260) and Investment in fixed assets (net) (-€3,630)
- Profit (loss) carried forward -€8,260
down €8,260 (-16.3%), from -€50,670 to -€58,930
- Gross operating margin -€1,566
down €1,566 (-67.3%), from €2,326 to €760
- Other operating charges +€779
up €779 (+192.1%), from €405 to €1,184
- Depreciation +€682
up €682 (+9.6%), from €7,123 to €7,806
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 | €222,686 | €214,135 | -€8,550 | -3.8% |
| Fixed assets | 21/28 | €216,932 | €212,756 | -€4,176 | -1.9% |
| Tangible fixed assets | 22/27 | €216,932 | €212,756 | -€4,176 | -1.9% |
| Land and buildings | 22 | €216,932 | €209,809 | -€7,123 | -3.3% |
| Plant, machinery and equipment | 23 | - | €2,948 | +€2,948 | |
| Current assets | 29/58 | €5,754 | €1,379 | -€4,375 | -76.0% |
| Amounts receivable within one year | 40/41 | €340 | - | -€340 | |
| Other amounts receivable | 41 | €340 | - | -€340 | |
| Cash at bank and in hand | 54/58 | €5,414 | €1,379 | -€4,035 | -74.5% |
| Total equity and liabilities | 10/49 | €222,686 | €214,135 | -€8,550 | -3.8% |
| Equity | 10/15 | €192,073 | €183,814 | -€8,260 | -4.3% |
| Contributions | 10/11 | €44,621 | €44,621 | = | 0.0% |
| Reserves | 13 | €198,123 | €198,123 | = | 0.0% |
| Tax-exempt reserves | 132 | €188,588 | €188,588 | = | 0.0% |
| Distributable reserves | 133 | €9,535 | €9,535 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€50,670 | -€58,930 | -€8,260 | -16.3% |
| Amounts payable | 17/49 | €30,612 | €30,322 | -€291 | -0.9% |
| Amounts payable within one year | 42/48 | €30,612 | €30,225 | -€387 | -1.3% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €30,225 | €30,225 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €97 | +€97 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,123 | €7,806 | +€682 | +9.6% |
| Other operating charges | 640/8 | €405 | €1,184 | +€779 | +192.1% |
| Gross operating margin | 9900 | €2,326 | €760 | -€1,566 | -67.3% |
| Operating profit (loss) | 9901 | -€5,203 | -€8,230 | -€3,027 | -58.2% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,231 | -€8,260 | -€3,028 | -57.9% |
| Profit (loss) for the period | 9904 | -€5,231 | -€8,260 | -€3,028 | -57.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,231 | -€8,260 | -€3,028 | -57.9% |
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 4 October 2026 via checked.be.