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SL: 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

SL

BE 0476.431.534
NACE 56.111, Full-service restaurants
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€51,491
2024 · €14,566+€36,925
Equity
€31,144
2024 · -€20,346+€51,491
Cash
€58,819
2024 · €20,853+€37,966
Balance sheet total
€168,353
2024 · €162,137+€6,216

Largest movements

2024 to 2025
Assets
  • Cash +€37,966

    up €37,966 (+182.1%), from €20,853 to €58,819

    mainly Net result for the year (+€51,491) and Depreciation (+€22,816)

  • Tangible fixed assets -€21,406

    down €21,406 (-17.9%), from €119,832 to €98,426

  • Receivables within one year -€7,371

    down €7,371 (-89.2%), from €8,262 to €891

    of which Other amounts receivable: -€4,028

  • Stocks and contracts -€2,805

    down €2,805 (-21.9%), from €12,808 to €10,004

Equity and liabilities
  • Profit (loss) carried forward +€51,491

    up €51,491, from -€28,406 to €23,084

  • Other debts -€49,808

    down €49,808 (-30.8%), from €161,565 to €111,757

  • Tax, wage and social debts +€13,289

    up €13,289 (+254.6%), from €5,220 to €18,509

    of which Taxes: +€11,767

  • Trade debts -€10,857

    down €10,857 (-69.2%), from €15,698 to €4,842

  • Accrued charges and deferred income +€2,101

    new in 2025: €2,101

Income statement
  • Gross operating margin +€62,458

    up €62,458 (+187.4%), from €33,322 to €95,780

  • Taxes +€10,814

    up €10,814 (+4986.9%), from €217 to €11,031

  • Staff costs +€8,414

    new in 2025: €8,414

  • Depreciation +€6,084

    up €6,084 (+36.4%), from €16,732 to €22,816

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 €14,566
Gross operating margin +€62,458
Staff costs -€8,414
Depreciation -€6,084
Other operating charges -€133
Financial charges -€88
Taxes -€10,814
Result 2025 €51,491

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 +€39,208
Investment -€1,242
Financing €0
Cash 2024 €20,853
Net result for the year +€51,491
Depreciation +€22,816
Stocks and contracts +€2,805
Receivables within one year +€7,371
Trade debts -€10,857
Tax, wage and social debts +€13,289
Other debts -€49,808
Accrued charges and deferred income +€2,101
Investment in fixed assets (net) -€1,242
Cash 2025 €58,819
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €162,137 €168,353 +€6,216 +3.8%
Fixed assets 21/28 €120,213 €98,639 -€21,574 -17.9%
Tangible fixed assets 22/27 €119,832 €98,426 -€21,406 -17.9%
Plant, machinery and equipment 23 €38,779 €31,293 -€7,486 -19.3%
Furniture and vehicles 24 €21,354 €14,682 -€6,672 -31.2%
Other tangible fixed assets 26 €59,699 €52,451 -€7,248 -12.1%
Financial fixed assets 28 €381 €213 -€168 -44.2%
Current assets 29/58 €41,923 €69,714 +€27,791 +66.3%
Stocks and contracts in progress 3 €12,808 €10,004 -€2,805 -21.9%
Stocks 30/36 €12,808 €10,004 -€2,805 -21.9%
Amounts receivable within one year 40/41 €8,262 €891 -€7,371 -89.2%
Trade receivables 40 €3,351 €8 -€3,343 -99.7%
Other amounts receivable 41 €4,911 €883 -€4,028 -82.0%
Cash at bank and in hand 54/58 €20,853 €58,819 +€37,966 +182.1%
Deferred charges and accrued income 490/1 €0 - =
Total equity and liabilities 10/49 €162,137 €168,353 +€6,216 +3.8%
Equity 10/15 -€20,346 €31,144 +€51,491
Contributions 10/11 €8,060 €8,060 = 0.0%
Profit (loss) carried forward 14 -€28,406 €23,084 +€51,491
Amounts payable 17/49 €182,483 €137,209 -€45,274 -24.8%
Amounts payable within one year 42/48 €182,483 €135,108 -€47,375 -26.0%
Trade debts 44 €15,698 €4,842 -€10,857 -69.2%
Suppliers 440/4 €15,698 €4,842 -€10,857 -69.2%
Taxes, remuneration and social security 45 €5,220 €18,509 +€13,289 +254.6%
Taxes 450/3 €5,220 €16,987 +€11,767 +225.4%
Remuneration and social security 454/9 €0 €1,522 +€1,522
Other amounts payable 47/48 €161,565 €111,757 -€49,808 -30.8%
Accrued charges and deferred income 492/3 - €2,101 +€2,101
Remuneration, social security and pensions 62 - €8,414 +€8,414
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €16,732 €22,816 +€6,084 +36.4%
Other operating charges 640/8 €1,672 €1,805 +€133 +8.0%
Gross operating margin 9900 €33,322 €95,780 +€62,458 +187.4%
Operating profit (loss) 9901 €14,918 €62,744 +€47,826 +320.6%
Financial charges 65/66B €135 €223 +€88 +65.1%
Recurring financial charges 65 €135 €223 +€88 +65.1%
Profit (loss) for the period before taxes 9903 €14,783 €62,521 +€47,738 +322.9%
Income taxes 67/77 €217 €11,031 +€10,814 +4986.9%
Profit (loss) for the period 9904 €14,566 €51,491 +€36,925 +253.5%
Profit (loss) for the period to be appropriated 9905 €14,566 €51,491 +€36,925 +253.5%

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 30 September 2026 via checked.be.