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SBLM: 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.

What changed

SBLM

BE 0832.197.444
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1.7m
2024 · €21,876-€1.8m
Equity
€1.8m
2024 · €3.5m-€1.7m
Cash
€2,701
2024 · €1,506+€1,196
Balance sheet total
€1.9m
2024 · €3.7m-€1.8m

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€1.8m

    down €1.8m (-69.6%), from €2.6m to €783,909

  • Receivables within one year +€44,312

    up €44,312 (+8.8%), from €506,292 to €550,604

    of which Other amounts receivable: +€44,280

Equity and liabilities
  • Profit (loss) carried forward -€1.7m

    down €1.7m, from €872,331 to -€859,232

  • Debts after one year -€41,172

    down €41,172 (-73.5%), from €55,995 to €14,823

Income statement
  • Other operating charges +€1.8m

    up €1.8m (+51927.6%), from €3,413 to €1.8m

  • Gross operating margin +€19,132

    up €19,132 (+28.9%), from €66,225 to €85,356

  • Taxes +€2,894

    up €2,894 (+28.1%), from €10,287 to €13,181

  • Financial charges -€2,001

    down €2,001 (-29.0%), from €6,901 to €4,900

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €21,876
Gross operating margin +€19,132
Depreciation +€657
Other operating charges -€1.8m
Financial charges +€2,001
Taxes -€2,894
Result 2025 -€1.7m

Cash bridge derived

cash 2024 to 2025

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.

From operations -€1.7m
Investment +€1.8m
Financing -€36,646
Cash 2024 €1,506
Net result for the year -€1.7m
Depreciation +€27,815
Receivables within one year -€44,312
Smaller working-capital items +€717
Investment in fixed assets (net) +€1.8m
Current investments +€1,632
Debts after one year -€41,172
Current portion of long-term debt +€4,525
Cash 2025 €2,701
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €3,658,039 €1,888,870 -€1.8m -48.4%
Fixed assets 21/28 €2,971,108 €1,159,741 -€1.8m -61.0%
Tangible fixed assets 22/27 €392,108 €375,832 -€16,276 -4.2%
Land and buildings 22 €335,255 €327,975 -€7,281 -2.2%
Plant, machinery and equipment 23 €48,739 €45,147 -€3,593 -7.4%
Furniture and vehicles 24 €8,113 €2,711 -€5,402 -66.6%
Financial fixed assets 28 €2,579,000 €783,909 -€1.8m -69.6%
Current assets 29/58 €686,931 €729,129 +€42,198 +6.1%
Amounts receivable after more than one year 29 €166,000 €166,000 = 0.0%
Other amounts receivable 291 €166,000 €166,000 = 0.0%
Amounts receivable within one year 40/41 €506,292 €550,604 +€44,312 +8.8%
Trade receivables 40 €7,350 €7,381 +€31 +0.4%
Other amounts receivable 41 €498,942 €543,223 +€44,280 +8.9%
Current investments 50/53 €1,632 - -€1,632
Cash at bank and in hand 54/58 €1,506 €2,701 +€1,196 +79.4%
Deferred charges and accrued income 490/1 €11,501 €9,824 -€1,677 -14.6%
Total equity and liabilities 10/49 €3,658,039 €1,888,870 -€1.8m -48.4%
Equity 10/15 €3,541,650 €1,810,087 -€1.7m -48.9%
Contributions 10/11 €2,565,000 €2,565,000 = 0.0%
Reserves 13 €104,319 €104,319 = 0.0%
Non-distributable reserves 130/1 €50,000 - -€50,000
Reserves not available under the articles 1311 €50,000 - -€50,000
Tax-exempt reserves 132 €54,319 €54,319 = 0.0%
Distributable reserves 133 - €50,000 +€50,000
Profit (loss) carried forward 14 €872,331 -€859,232 -€1.7m
Amounts payable 17/49 €116,389 €78,782 -€37,607 -32.3%
Amounts payable after more than one year 17 €55,995 €14,823 -€41,172 -73.5%
Financial debts 170/4 €55,995 €14,823 -€41,172 -73.5%
Amounts payable within one year 42/48 €57,865 €61,302 +€3,437 +5.9%
Current portion of amounts payable after more than one year 42 €39,184 €43,709 +€4,525 +11.5%
Trade debts 44 €4,525 €4,125 -€400 -8.8%
Suppliers 440/4 €4,525 €4,125 -€400 -8.8%
Taxes, remuneration and social security 45 €14,156 €13,467 -€689 -4.9%
Taxes 450/3 €14,156 €13,467 -€689 -4.9%
Accrued charges and deferred income 492/3 €2,530 €2,658 +€128 +5.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €28,472 €27,815 -€657 -2.3%
Other operating charges 640/8 €3,413 €1,775,748 +€1.8m +51927.6%
Gross operating margin 9900 €66,225 €85,356 +€19,132 +28.9%
Operating profit (loss) 9901 €34,340 -€1,718,206 -€1.8m
Financial income 75/76B €4,725 €4,725 = 0.0%
Recurring financial income 75 €4,725 €4,725 = 0.0%
Financial charges 65/66B €6,901 €4,900 -€2,001 -29.0%
Recurring financial charges 65 €6,901 €4,900 -€2,001 -29.0%
Profit (loss) for the period before taxes 9903 €32,163 -€1,718,382 -€1.8m
Income taxes 67/77 €10,287 €13,181 +€2,894 +28.1%
Profit (loss) for the period 9904 €21,876 -€1,731,563 -€1.8m
Profit (loss) for the period to be appropriated 9905 €21,876 -€1,731,563 -€1.8m

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.