S.L.C CONSULTING: 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.
S.L.C CONSULTING
Largest movements
- Receivables within one year +€12,415
up €12,415 (+57.7%), from €21,499 to €33,914
of which Trade receivables: +€7,902
- Cash -€1,357
down €1,357 (-9.9%), from €13,696 to €12,339
mainly Receivables within one year (-€12,415) and Tax, wage and social debts (-€1,827)
- Profit (loss) carried forward +€11,204
up €11,204 (+107%), from €10,485 to €21,689
- Tax, wage and social debts -€1,827
down €1,827 (-11.6%), from €15,753 to €13,926
- Trade debts +€1,253
up €1,253 (+18.8%), from €6,681 to €7,934
- Gross operating margin -€7,818
down €7,818 (-36.6%), from €21,355 to €13,537
- Taxes -€4,077
down €4,077 (-62.7%), from €6,500 to €2,423
- Other operating charges -€2,513
down €2,513 (-95.0%), from €2,645 to €132
- Financial charges -€1,570
down €1,570 (-89.7%), from €1,750 to €180
- Financial income +€491
up €491 (+111%), from €442 to €933
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 | €35,419 | €46,457 | +€11,038 | +31.2% |
| Current assets | 29/58 | €35,419 | €46,457 | +€11,038 | +31.2% |
| Amounts receivable within one year | 40/41 | €21,499 | €33,914 | +€12,415 | +57.7% |
| Trade receivables | 40 | €6,550 | €14,452 | +€7,902 | +121% |
| Other amounts receivable | 41 | €14,949 | €19,462 | +€4,513 | +30.2% |
| Cash at bank and in hand | 54/58 | €13,696 | €12,339 | -€1,357 | -9.9% |
| Deferred charges and accrued income | 490/1 | €224 | €204 | -€20 | -9.0% |
| Total equity and liabilities | 10/49 | €35,419 | €46,457 | +€11,038 | +31.2% |
| Equity | 10/15 | €12,985 | €24,189 | +€11,204 | +86.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,485 | €21,689 | +€11,204 | +107% |
| Amounts payable | 17/49 | €22,434 | €22,268 | -€166 | -0.7% |
| Amounts payable within one year | 42/48 | €22,434 | €22,268 | -€166 | -0.7% |
| Financial debts | 43 | - | €408 | +€408 | |
| Other loans | 439 | - | €408 | +€408 | |
| Trade debts | 44 | €6,681 | €7,934 | +€1,253 | +18.8% |
| Suppliers | 440/4 | €6,681 | €7,934 | +€1,253 | +18.8% |
| Taxes, remuneration and social security | 45 | €15,753 | €13,926 | -€1,827 | -11.6% |
| Taxes | 450/3 | €15,753 | €13,926 | -€1,827 | -11.6% |
| Other operating charges | 640/8 | €2,645 | €132 | -€2,513 | -95.0% |
| Non-recurring operating charges | 66A | €417 | €532 | +€115 | +27.6% |
| Gross operating margin | 9900 | €21,355 | €13,537 | -€7,818 | -36.6% |
| Operating profit (loss) | 9901 | €18,293 | €12,873 | -€5,420 | -29.6% |
| Financial income | 75/76B | €442 | €933 | +€491 | +111% |
| Recurring financial income | 75 | €442 | €933 | +€491 | +111% |
| Financial charges | 65/66B | €1,750 | €180 | -€1,570 | -89.7% |
| Recurring financial charges | 65 | €1,750 | €180 | -€1,570 | -89.7% |
| Profit (loss) for the period before taxes | 9903 | €16,985 | €13,626 | -€3,359 | -19.8% |
| Income taxes | 67/77 | €6,500 | €2,423 | -€4,077 | -62.7% |
| Profit (loss) for the period | 9904 | €10,485 | €11,203 | +€718 | +6.9% |
| Profit (loss) for the period to be appropriated | 9905 | €10,485 | €11,203 | +€718 | +6.9% |
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 20 October 2026 via checked.be.