AIM SLR: 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.
AIM SLR
Largest movements
- Tangible fixed assets +€102,750
up €102,750 (+23.3%), from €441,662 to €544,411
of which Plant, machinery and equipment: +€102,987
- Receivables within one year -€8,879
down €8,879 (-65.1%), from €13,644 to €4,765
of which Trade receivables: -€9,736
- Trade debts +€124,536
up €124,536 (+11,397%), from €1,093 to €125,629
- Debts after one year -€41,516
down €41,516 (-10.9%), from €380,094 to €338,578
- Other debts +€13,001
up €13,001 (+48.7%), from €26,701 to €39,702
- Gross operating margin -€9,260
down €9,260 (-21.8%), from €42,417 to €33,157
- Financial charges -€3,152
down €3,152 (-15.7%), from €20,015 to €16,863
- Financial income -€2,857
no longer reported in 2025 (was €2,857)
- Taxes -€2,676
down €2,676, from €1,819 to -€857
- Depreciation -€2,657
down €2,657 (-14.8%), from €17,979 to €15,321
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.
Derived cash bridge
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 | €461,876 | €561,291 | +€99,416 | +21.5% |
| Fixed assets | 21/28 | €441,662 | €544,411 | +€102,750 | +23.3% |
| Tangible fixed assets | 22/27 | €441,662 | €544,411 | +€102,750 | +23.3% |
| Land and buildings | 22 | €6,771 | €6,534 | -€238 | -3.5% |
| Plant, machinery and equipment | 23 | €434,891 | €537,878 | +€102,987 | +23.7% |
| Current assets | 29/58 | €20,214 | €16,880 | -€3,334 | -16.5% |
| Amounts receivable within one year | 40/41 | €13,644 | €4,765 | -€8,879 | -65.1% |
| Trade receivables | 40 | €13,644 | €3,907 | -€9,736 | -71.4% |
| Other amounts receivable | 41 | - | €857 | +€857 | |
| Cash at bank and in hand | 54/58 | €6,411 | €7,011 | +€600 | +9.4% |
| Deferred charges and accrued income | 490/1 | €159 | €5,105 | +€4,946 | +3,109% |
| Total equity and liabilities | 10/49 | €461,876 | €561,291 | +€99,416 | +21.5% |
| Equity | 10/15 | €9,601 | €10,382 | +€782 | +8.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,601 | €5,382 | +€782 | +17.0% |
| Distributable reserves | 133 | €4,601 | €5,382 | +€782 | +17.0% |
| Amounts payable | 17/49 | €452,275 | €550,909 | +€98,634 | +21.8% |
| Amounts payable after more than one year | 17 | €380,094 | €338,578 | -€41,516 | -10.9% |
| Financial debts | 170/4 | €380,094 | €338,578 | -€41,516 | -10.9% |
| Amounts payable within one year | 42/48 | €70,528 | €209,407 | +€138,879 | +197% |
| Current portion of amounts payable after more than one year | 42 | €39,989 | €41,516 | +€1,528 | +3.8% |
| Trade debts | 44 | €1,093 | €125,629 | +€124,536 | +11,397% |
| Suppliers | 440/4 | €1,093 | €125,629 | +€124,536 | +11,397% |
| Taxes, remuneration and social security | 45 | €2,746 | €2,560 | -€186 | -6.8% |
| Taxes | 450/3 | €2,746 | €2,560 | -€186 | -6.8% |
| Other amounts payable | 47/48 | €26,701 | €39,702 | +€13,001 | +48.7% |
| Accrued charges and deferred income | 492/3 | €1,653 | €2,924 | +€1,271 | +76.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,979 | €15,321 | -€2,657 | -14.8% |
| Other operating charges | 640/8 | €859 | €1,048 | +€189 | +22.0% |
| Gross operating margin | 9900 | €42,417 | €33,157 | -€9,260 | -21.8% |
| Operating profit (loss) | 9901 | €23,579 | €16,787 | -€6,791 | -28.8% |
| Financial income | 75/76B | €2,857 | - | -€2,857 | |
| Recurring financial income | 75 | €2,857 | - | -€2,857 | |
| Financial charges | 65/66B | €20,015 | €16,863 | -€3,152 | -15.7% |
| Recurring financial charges | 65 | €20,015 | €16,863 | -€3,152 | -15.7% |
| Profit (loss) for the period before taxes | 9903 | €6,420 | -€76 | -€6,496 | |
| Income taxes | 67/77 | €1,819 | -€857 | -€2,676 | |
| Profit (loss) for the period | 9904 | €4,601 | €782 | -€3,819 | -83.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,601 | €782 | -€3,819 | -83.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.