S.L.IM: what changed
What changed
S.L.IM
NACE 68.322, Real estate appraisal on a fee or contract basis
filed annual accounts (NBB)
Net result for the year
€5,678
2024 · -€36,545+€42,223
Equity
€258,557
2024 · €252,370+€6,188
Cash
€4,888
2024 · €1,130+€3,758
Balance sheet total
€1.0m
2024 · €1.1m-€45,396
Largest movements
Assets
- Receivables within one year -€45,825
down €45,825 (-43.9%), from €104,404 to €58,579
of which Trade receivables: -€62,904
- Tangible fixed assets -€13,773
down €13,773 (-2.0%), from €684,308 to €670,535
of which Land and buildings: -€13,404
Equity and liabilities
- Tax, wage and social debts -€19,212
down €19,212 (-81.4%), from €23,615 to €4,403
of which Remuneration and social security: -€17,251
- Other debts -€18,814
down €18,814 (-11.1%), from €169,984 to €151,170
- Debts after one year -€12,629
down €12,629 (-3.6%), from €348,487 to €335,859
Income statement
- Gross operating margin +€39,774
up €39,774 (+146%), from €27,196 to €66,970
- Other operating charges +€13,424
up €13,424 (+158%), from €8,501 to €21,925
- Financial charges -€11,347
down €11,347 (-33.2%), from €34,162 to €22,815
- Depreciation -€4,480
down €4,480 (-21.4%), from €20,903 to €16,423
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
-€36,545
Gross operating margin
+€39,774
Depreciation
+€4,480
Other operating charges
-€13,424
Financial charges
+€11,347
Taxes
+€46
Result 2025
€5,678
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
+€15,507
Investment
-€2,650
Financing
-€9,099
Cash 2024
€1,130
From operations (derived)
+€15,507
Net result for the year
+€5,678
Depreciation
+€16,423
Stocks and contracts
-€8,128
Receivables within one year
+€45,825
Deferred charges and accrued income
-€2,317
Trade debts
-€3,949
Tax, wage and social debts
-€19,212
Other debts
-€18,814
Investment (derived)
-€2,650
Investment in fixed assets (net)
-€2,650
Financing
-€9,099
Debts after one year
-€12,629
Current portion of long-term debt
+€3,019
Contributions, distributions and other
+€510
Cash 2025
€4,888
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,060,255 | €1,014,859 | -€45,396 | -4.3% |
| Fixed assets | 21/28 | €684,308 | €670,535 | -€13,773 | -2.0% |
| Tangible fixed assets | 22/27 | €684,308 | €670,535 | -€13,773 | -2.0% |
| Land and buildings | 22 | €683,424 | €670,020 | -€13,404 | -2.0% |
| Plant, machinery and equipment | 23 | €884 | €514 | -€370 | -41.8% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €375,948 | €344,325 | -€31,623 | -8.4% |
| Stocks and contracts in progress | 3 | €270,414 | €278,542 | +€8,128 | +3.0% |
| Stocks | 30/36 | €270,414 | €278,542 | +€8,128 | +3.0% |
| Amounts receivable within one year | 40/41 | €104,404 | €58,579 | -€45,825 | -43.9% |
| Trade receivables | 40 | €62,904 | €0 | -€62,904 | -100% |
| Other amounts receivable | 41 | €41,500 | €58,579 | +€17,079 | +41.2% |
| Cash at bank and in hand | 54/58 | €1,130 | €4,888 | +€3,758 | +333% |
| Deferred charges and accrued income | 490/1 | - | €2,317 | +€2,317 | |
| Total equity and liabilities | 10/49 | €1,060,255 | €1,014,859 | -€45,396 | -4.3% |
| Equity | 10/15 | €252,370 | €258,557 | +€6,188 | +2.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €202,000 | €202,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,370 | €36,557 | +€6,188 | +20.4% |
| Amounts payable | 17/49 | €807,886 | €756,302 | -€51,584 | -6.4% |
| Amounts payable after more than one year | 17 | €348,487 | €335,859 | -€12,629 | -3.6% |
| Financial debts | 170/4 | €348,487 | €335,859 | -€12,629 | -3.6% |
| Amounts payable within one year | 42/48 | €458,889 | €419,933 | -€38,955 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | €28,690 | €31,709 | +€3,019 | +10.5% |
| Financial debts | 43 | €224,000 | €224,000 | = | 0.0% |
| Credit institutions | 430/8 | €224,000 | €224,000 | = | 0.0% |
| Trade debts | 44 | €12,601 | €8,652 | -€3,949 | -31.3% |
| Suppliers | 440/4 | €12,601 | €8,652 | -€3,949 | -31.3% |
| Taxes, remuneration and social security | 45 | €23,615 | €4,403 | -€19,212 | -81.4% |
| Taxes | 450/3 | €6,364 | €4,403 | -€1,961 | -30.8% |
| Remuneration and social security | 454/9 | €17,251 | €0 | -€17,251 | -100% |
| Other amounts payable | 47/48 | €169,984 | €151,170 | -€18,814 | -11.1% |
| Accrued charges and deferred income | 492/3 | €510 | €510 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,903 | €16,423 | -€4,480 | -21.4% |
| Other operating charges | 640/8 | €8,501 | €21,925 | +€13,424 | +158% |
| Gross operating margin | 9900 | €27,196 | €66,970 | +€39,774 | +146% |
| Operating profit (loss) | 9901 | -€2,208 | €28,622 | +€30,830 | |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | €34,162 | €22,815 | -€11,347 | -33.2% |
| Recurring financial charges | 65 | €34,162 | €22,815 | -€11,347 | -33.2% |
| Profit (loss) for the period before taxes | 9903 | -€36,370 | €5,808 | +€42,177 | |
| Income taxes | 67/77 | €176 | €130 | -€46 | -26.1% |
| Profit (loss) for the period | 9904 | -€36,545 | €5,678 | +€42,223 | |
| Profit (loss) for the period to be appropriated | 9905 | -€36,545 | €5,678 | +€42,223 |
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 3 November 2026 via checked.be.