SL ADVICES & Co: 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.
SL ADVICES & Co
Largest movements
- Tangible fixed assets +€140,354
up €140,354 (+2,711%), from €5,178 to €145,532
of which Leasing and similar rights: +€140,063
- Receivables within one year +€61,871
up €61,871 (+301%), from €20,561 to €82,432
of which Other amounts receivable: +€43,567
- Cash -€23,168
down €23,168 (-63.5%), from €36,476 to €13,309
mainly Investment in fixed assets (net) (-€153,130) and Receivables within one year (-€61,871)
- Deferred charges and accrued income +€12,656
new in 2024: €12,656
- Debts after one year +€92,655
new in 2024: €92,655
- Tax, wage and social debts +€44,282
up €44,282 (+452%), from €9,803 to €54,085
- Current portion of long-term debt +€24,708
new in 2024: €24,708
- Profit (loss) carried forward +€15,350
up €15,350 (+43.0%), from €35,701 to €51,051
- Trade debts +€14,719
up €14,719 (+191%), from €7,711 to €22,429
- Depreciation +€11,082
up €11,082 (+654%), from €1,694 to €12,776
- Other operating charges +€8,008
up €8,008 (+1,625%), from €493 to €8,501
- Gross operating margin -€2,887
down €2,887 (-6.0%), from €47,850 to €44,962
- Taxes -€2,715
down €2,715 (-27.7%), from €9,803 to €7,088
- Financial charges +€1,089
up €1,089 (+687%), from €158 to €1,247
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,215 | €253,928 | +€191,713 | +308% |
| Fixed assets | 21/28 | €5,178 | €145,532 | +€140,354 | +2,711% |
| Tangible fixed assets | 22/27 | €5,178 | €145,532 | +€140,354 | +2,711% |
| Plant, machinery and equipment | 23 | €429 | €278 | -€151 | -35.3% |
| Furniture and vehicles | 24 | €4,749 | €5,191 | +€443 | +9.3% |
| Leasing and similar rights | 25 | - | €140,063 | +€140,063 | |
| Current assets | 29/58 | €57,037 | €108,396 | +€51,359 | +90.0% |
| Amounts receivable within one year | 40/41 | €20,561 | €82,432 | +€61,871 | +301% |
| Trade receivables | 40 | €18,400 | €36,704 | +€18,304 | +99.5% |
| Other amounts receivable | 41 | €2,161 | €45,728 | +€43,567 | +2,016% |
| Cash at bank and in hand | 54/58 | €36,476 | €13,309 | -€23,168 | -63.5% |
| Deferred charges and accrued income | 490/1 | - | €12,656 | +€12,656 | |
| Total equity and liabilities | 10/49 | €62,215 | €253,928 | +€191,713 | +308% |
| Equity | 10/15 | €38,701 | €54,051 | +€15,350 | +39.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,701 | €51,051 | +€15,350 | +43.0% |
| Amounts payable | 17/49 | €23,514 | €199,877 | +€176,364 | +750% |
| Amounts payable after more than one year | 17 | - | €92,655 | +€92,655 | |
| Financial debts | 170/4 | - | €92,655 | +€92,655 | |
| Amounts payable within one year | 42/48 | €23,514 | €107,222 | +€83,709 | +356% |
| Current portion of amounts payable after more than one year | 42 | - | €24,708 | +€24,708 | |
| Trade debts | 44 | €7,711 | €22,429 | +€14,719 | +191% |
| Suppliers | 440/4 | €7,711 | €22,429 | +€14,719 | +191% |
| Taxes, remuneration and social security | 45 | €9,803 | €54,085 | +€44,282 | +452% |
| Taxes | 450/3 | €9,803 | €54,085 | +€44,282 | +452% |
| Other amounts payable | 47/48 | €6,000 | €6,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,694 | €12,776 | +€11,082 | +654% |
| Other operating charges | 640/8 | €493 | €8,501 | +€8,008 | +1,625% |
| Gross operating margin | 9900 | €47,850 | €44,962 | -€2,887 | -6.0% |
| Operating profit (loss) | 9901 | €45,663 | €23,685 | -€21,978 | -48.1% |
| Financial charges | 65/66B | €158 | €1,247 | +€1,089 | +687% |
| Recurring financial charges | 65 | €158 | €1,247 | +€1,089 | +687% |
| Profit (loss) for the period before taxes | 9903 | €45,504 | €22,437 | -€23,067 | -50.7% |
| Income taxes | 67/77 | €9,803 | €7,088 | -€2,715 | -27.7% |
| Profit (loss) for the period | 9904 | €35,701 | €15,350 | -€20,352 | -57.0% |
| Profit (loss) for the period to be appropriated | 9905 | €35,701 | €15,350 | -€20,352 | -57.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.