ANDRE.SLP: 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.
ANDRE.SLP
Largest movements
- Tangible fixed assets -€5,712
down €5,712 (-40.0%), from €14,281 to €8,569
- Receivables within one year -€4,665
down €4,665 (-80.7%), from €5,779 to €1,114
of which Trade receivables: -€4,651
- Cash +€3,398
up €3,398 (+44.8%), from €7,585 to €10,983
mainly Depreciation (+€5,712) and Net result for the year (+€5,679)
- Trade debts -€6,456
down €6,456 (-74.2%), from €8,704 to €2,248
- Profit (loss) carried forward +€5,679
up €5,679 (+79.4%), from -€7,152 to -€1,473
- Advances received -€5,000
no longer reported in 2025 (was €5,000)
- Other debts -€1,202
down €1,202 (-48.2%), from €2,493 to €1,291
- Gross operating margin +€8,831
up €8,831 (+195.1%), from €4,526 to €13,357
- Other operating charges +€318
up €318 (+26.5%), from €1,200 to €1,518
- Taxes +€259
new in 2025: €259
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 | €27,645 | €20,666 | -€6,979 | -25.2% |
| Fixed assets | 21/28 | €14,281 | €8,569 | -€5,712 | -40.0% |
| Tangible fixed assets | 22/27 | €14,281 | €8,569 | -€5,712 | -40.0% |
| Furniture and vehicles | 24 | €14,281 | €8,569 | -€5,712 | -40.0% |
| Current assets | 29/58 | €13,364 | €12,097 | -€1,267 | -9.5% |
| Amounts receivable within one year | 40/41 | €5,779 | €1,114 | -€4,665 | -80.7% |
| Trade receivables | 40 | €4,651 | - | -€4,651 | |
| Other amounts receivable | 41 | €1,128 | €1,114 | -€14 | -1.2% |
| Cash at bank and in hand | 54/58 | €7,585 | €10,983 | +€3,398 | +44.8% |
| Total equity and liabilities | 10/49 | €27,645 | €20,666 | -€6,979 | -25.2% |
| Equity | 10/15 | €11,448 | €17,127 | +€5,679 | +49.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Profit (loss) carried forward | 14 | -€7,152 | -€1,473 | +€5,679 | +79.4% |
| Amounts payable | 17/49 | €16,197 | €3,539 | -€12,658 | -78.2% |
| Amounts payable within one year | 42/48 | €16,197 | €3,539 | -€12,658 | -78.2% |
| Trade debts | 44 | €8,704 | €2,248 | -€6,456 | -74.2% |
| Suppliers | 440/4 | €8,704 | €2,248 | -€6,456 | -74.2% |
| Advances received on contracts in progress | 46 | €5,000 | - | -€5,000 | |
| Other amounts payable | 47/48 | €2,493 | €1,291 | -€1,202 | -48.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,713 | €5,712 | -€1 | 0.0% |
| Other operating charges | 640/8 | €1,200 | €1,518 | +€318 | +26.5% |
| Gross operating margin | 9900 | €4,526 | €13,357 | +€8,831 | +195.1% |
| Operating profit (loss) | 9901 | -€2,387 | €6,127 | +€8,514 | |
| Financial charges | 65/66B | €118 | €189 | +€71 | +60.2% |
| Recurring financial charges | 65 | €118 | €189 | +€71 | +60.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,505 | €5,938 | +€8,443 | |
| Income taxes | 67/77 | - | €259 | +€259 | |
| Profit (loss) for the period | 9904 | -€2,505 | €5,679 | +€8,184 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,505 | €5,679 | +€8,184 |
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.