S.L.K.A.: what changed
What changed
S.L.K.A.
NACE 68.203, Renting and operating of own or leased non-residential real estate, excluding land
filed annual accounts (NBB)
Net result for the year
€18,870
2024 · -€88,325+€107,196
Equity
-€153,856
2024 · -€172,727+€18,870
Cash
€5,942
2024 · €9,497-€3,555
Balance sheet total
€894,300
2024 · €827,373+€66,927
Largest movements
Assets
- Tangible fixed assets +€67,341
up €67,341 (+8.2%), from €817,876 to €885,217
of which Land and buildings: +€51,528
Equity and liabilities
- Other debts +€53,858
up €53,858 (+26.7%), from €201,605 to €255,463
- Debts after one year -€46,706
down €46,706 (-6.2%), from €749,268 to €702,562
- Tax, wage and social debts +€20,105
up €20,105 (+1,184%), from €1,698 to €21,803
- Profit (loss) carried forward +€18,870
up €18,870 (+8.0%), from -€234,727 to -€215,856
- Trade debts +€18,383
up €18,383 (+2,703%), from €680 to €19,063
Income statement
- Depreciation -€64,969
down €64,969 (-46.1%), from €140,975 to €76,006
- Gross operating margin +€42,255
up €42,255 (+41.4%), from €101,959 to €144,214
- Financial charges -€2,902
down €2,902 (-10.8%), from €26,817 to €23,915
- Other operating charges +€2,810
up €2,810 (+12.6%), from €22,301 to €25,111
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
-€88,325
Gross operating margin
+€42,255
Depreciation
+€64,969
Other operating charges
-€2,810
Financial income
+€0
Financial charges
+€2,902
Taxes
-€120
Result 2025
€18,870
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
+€184,081
Investment
-€143,347
Financing
-€44,289
Cash 2024
€9,497
From operations (derived)
+€184,081
Net result for the year
+€18,870
Depreciation
+€76,006
Receivables within one year
-€1,622
Deferred charges and accrued income
-€1,519
Trade debts
+€18,383
Tax, wage and social debts
+€20,105
Other debts
+€53,858
Investment (derived)
-€143,347
Investment in fixed assets (net)
-€143,347
Financing
-€44,289
Debts after one year
-€46,706
Current portion of long-term debt
+€2,417
Cash 2025
€5,942
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €827,373 | €894,300 | +€66,927 | +8.1% |
| Fixed assets | 21/28 | €817,876 | €885,217 | +€67,341 | +8.2% |
| Tangible fixed assets | 22/27 | €817,876 | €885,217 | +€67,341 | +8.2% |
| Land and buildings | 22 | €790,415 | €841,943 | +€51,528 | +6.5% |
| Plant, machinery and equipment | 23 | €4,261 | €31,202 | +€26,941 | +632% |
| Furniture and vehicles | 24 | €17,701 | €12,072 | -€5,630 | -31.8% |
| Other tangible fixed assets | 26 | €5,498 | - | -€5,498 | |
| Current assets | 29/58 | €9,497 | €9,083 | -€414 | -4.4% |
| Amounts receivable within one year | 40/41 | - | €1,622 | +€1,622 | |
| Trade receivables | 40 | - | €1,493 | +€1,493 | |
| Other amounts receivable | 41 | - | €129 | +€129 | |
| Cash at bank and in hand | 54/58 | €9,497 | €5,942 | -€3,555 | -37.4% |
| Deferred charges and accrued income | 490/1 | - | €1,519 | +€1,519 | |
| Total equity and liabilities | 10/49 | €827,373 | €894,300 | +€66,927 | +8.1% |
| Equity | 10/15 | -€172,727 | -€153,856 | +€18,870 | +10.9% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€234,727 | -€215,856 | +€18,870 | +8.0% |
| Amounts payable | 17/49 | €1,000,100 | €1,048,156 | +€48,057 | +4.8% |
| Amounts payable after more than one year | 17 | €749,268 | €702,562 | -€46,706 | -6.2% |
| Financial debts | 170/4 | €749,268 | €702,562 | -€46,706 | -6.2% |
| Amounts payable within one year | 42/48 | €250,832 | €345,595 | +€94,763 | +37.8% |
| Current portion of amounts payable after more than one year | 42 | €46,848 | €49,265 | +€2,417 | +5.2% |
| Trade debts | 44 | €680 | €19,063 | +€18,383 | +2,703% |
| Suppliers | 440/4 | €680 | €19,063 | +€18,383 | +2,703% |
| Taxes, remuneration and social security | 45 | €1,698 | €21,803 | +€20,105 | +1,184% |
| Taxes | 450/3 | €1,698 | €21,803 | +€20,105 | +1,184% |
| Other amounts payable | 47/48 | €201,605 | €255,463 | +€53,858 | +26.7% |
| Non-recurring operating income | 76A | €226 | - | -€226 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €140,975 | €76,006 | -€64,969 | -46.1% |
| Other operating charges | 640/8 | €22,301 | €25,111 | +€2,810 | +12.6% |
| Gross operating margin | 9900 | €101,959 | €144,214 | +€42,255 | +41.4% |
| Operating profit (loss) | 9901 | -€61,317 | €43,097 | +€104,414 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €26,817 | €23,915 | -€2,902 | -10.8% |
| Recurring financial charges | 65 | €26,817 | €23,915 | -€2,902 | -10.8% |
| Profit (loss) for the period before taxes | 9903 | -€88,134 | €19,182 | +€107,316 | |
| Income taxes | 67/77 | €192 | €312 | +€120 | +62.9% |
| Profit (loss) for the period | 9904 | -€88,325 | €18,870 | +€107,196 | |
| Profit (loss) for the period to be appropriated | 9905 | -€88,325 | €18,870 | +€107,196 |
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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 5 November 2026 via checked.be.