SUSKE SLOEP: what changed
What changed
SUSKE SLOEP
filed annual accounts (NBB)
Net result for the year
€6,791
2024 · €16,011-€9,220
Equity
€423,048
2024 · €416,257+€6,791
Cash
€494
2024 · €386+€108
Balance sheet total
€1.1m
2024 · €1.1m-€39,151
Largest movements
Assets
- Tangible fixed assets -€53,748
down €53,748 (-5.2%), from €1.0m to €984,864
- Receivables within one year +€14,488
up €14,488 (+22.5%), from €64,428 to €78,916
Equity and liabilities
- Debts after one year -€52,624
down €52,624 (-9.9%), from €533,252 to €480,628
Income statement
- Gross operating margin -€27,860
down €27,860 (-28.7%), from €97,115 to €69,255
- Other operating charges -€11,957
down €11,957 (-95.3%), from €12,548 to €591
- Taxes -€5,105
down €5,105 (-60.0%), from €8,503 to €3,399
- Financial charges -€1,087
down €1,087 (-11.2%), from €9,678 to €8,591
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.
Result 2024
€16,011
Gross operating margin
-€27,860
Other operating charges
+€11,957
Financial income
+€493
Financial charges
+€1,087
Taxes
+€5,105
Result 2025
€6,791
raises the resultlowers the result
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.
From operations
+€52,166
Investment
€0
Financing
-€52,057
Cash 2024
€386
From operations (derived)
+€52,166
Net result for the year
+€6,791
Depreciation
+€53,748
Receivables within one year
-€14,488
Trade debts
+€10,998
Tax, wage and social debts
-€4,883
Financing
-€52,057
Debts after one year
-€52,624
Current portion of long-term debt
+€783
Short-term financial debts
-€216
Cash 2025
€494
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,103,425 | €1,064,274 | -€39,151 | -3.5% |
| Fixed assets | 21/28 | €1,038,611 | €984,864 | -€53,748 | -5.2% |
| Tangible fixed assets | 22/27 | €1,038,611 | €984,864 | -€53,748 | -5.2% |
| Land and buildings | 22 | €1,038,611 | €984,864 | -€53,748 | -5.2% |
| Current assets | 29/58 | €64,814 | €79,410 | +€14,596 | +22.5% |
| Amounts receivable within one year | 40/41 | €64,428 | €78,916 | +€14,488 | +22.5% |
| Other amounts receivable | 41 | €64,428 | €78,916 | +€14,488 | +22.5% |
| Cash at bank and in hand | 54/58 | €386 | €494 | +€108 | +28.1% |
| Total equity and liabilities | 10/49 | €1,103,425 | €1,064,274 | -€39,151 | -3.5% |
| Equity | 10/15 | €416,257 | €423,048 | +€6,791 | +1.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €397,657 | €404,448 | +€6,791 | +1.7% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €395,797 | €402,588 | +€6,791 | +1.7% |
| Amounts payable | 17/49 | €687,168 | €641,226 | -€45,942 | -6.7% |
| Amounts payable after more than one year | 17 | €533,252 | €480,628 | -€52,624 | -9.9% |
| Financial debts | 170/4 | €533,252 | €480,628 | -€52,624 | -9.9% |
| Amounts payable within one year | 42/48 | €153,916 | €160,597 | +€6,682 | +4.3% |
| Current portion of amounts payable after more than one year | 42 | €51,841 | €52,624 | +€783 | +1.5% |
| Financial debts | 43 | €216 | - | -€216 | |
| Credit institutions | 430/8 | €216 | - | -€216 | |
| Trade debts | 44 | €726 | €11,724 | +€10,998 | +1,515% |
| Suppliers | 440/4 | €726 | €11,724 | +€10,998 | +1,515% |
| Taxes, remuneration and social security | 45 | €8,281 | €3,399 | -€4,883 | -59.0% |
| Taxes | 450/3 | €8,281 | €3,399 | -€4,883 | -59.0% |
| Other amounts payable | 47/48 | €92,851 | €92,851 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €53,748 | €53,748 | = | 0.0% |
| Other operating charges | 640/8 | €12,548 | €591 | -€11,957 | -95.3% |
| Gross operating margin | 9900 | €97,115 | €69,255 | -€27,860 | -28.7% |
| Operating profit (loss) | 9901 | €30,819 | €14,916 | -€15,903 | -51.6% |
| Financial income | 75/76B | €3,372 | €3,865 | +€493 | +14.6% |
| Recurring financial income | 75 | €3,372 | €3,865 | +€493 | +14.6% |
| Financial charges | 65/66B | €9,678 | €8,591 | -€1,087 | -11.2% |
| Recurring financial charges | 65 | €9,678 | €8,591 | -€1,087 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | €24,514 | €10,190 | -€14,324 | -58.4% |
| Income taxes | 67/77 | €8,503 | €3,399 | -€5,105 | -60.0% |
| Profit (loss) for the period | 9904 | €16,011 | €6,791 | -€9,220 | -57.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,011 | €6,791 | -€9,220 | -57.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.