SL CAR: 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 CAR
Largest movements
- Cash -€2,034
down €2,034 (-93.9%), from €2,166 to €131
mainly Net result for the year (-€2,899)
- Profit (loss) carried forward -€2,899
down €2,899 (-7.2%), from -€40,048 to -€42,947
- Gross operating margin +€505
up €505 (+16.8%), from -€3,003 to -€2,499
- Other operating charges -€210
down €210 (-20.5%), from €1,021 to €811
- Financial income -€31
down €31 (-5.3%), from €575 to €544
From the 2024 result to the 2025 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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,678 | €81,887 | -€2,790 | -3.3% |
| Current assets | 29/58 | €84,678 | €81,887 | -€2,790 | -3.3% |
| Amounts receivable within one year | 40/41 | €82,512 | €81,756 | -€756 | -0.9% |
| Other amounts receivable | 41 | €82,512 | €81,756 | -€756 | -0.9% |
| Cash at bank and in hand | 54/58 | €2,166 | €131 | -€2,034 | -93.9% |
| Total equity and liabilities | 10/49 | €84,678 | €81,887 | -€2,790 | -3.3% |
| Equity | 10/15 | -€21,448 | -€24,347 | -€2,899 | -13.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,048 | -€42,947 | -€2,899 | -7.2% |
| Amounts payable | 17/49 | €106,125 | €106,234 | +€109 | +0.1% |
| Amounts payable within one year | 42/48 | €106,125 | €106,234 | +€109 | +0.1% |
| Trade debts | 44 | €1,785 | €1,894 | +€109 | +6.1% |
| Suppliers | 440/4 | €1,785 | €1,894 | +€109 | +6.1% |
| Other amounts payable | 47/48 | €104,341 | €104,341 | = | 0.0% |
| Other operating charges | 640/8 | €1,021 | €811 | -€210 | -20.5% |
| Gross operating margin | 9900 | -€3,003 | -€2,499 | +€505 | +16.8% |
| Operating profit (loss) | 9901 | -€4,024 | -€3,310 | +€715 | +17.8% |
| Financial income | 75/76B | €575 | €544 | -€31 | -5.3% |
| Recurring financial income | 75 | €575 | €544 | -€31 | -5.3% |
| Financial charges | 65/66B | €114 | €133 | +€19 | +17.0% |
| Recurring financial charges | 65 | €114 | €133 | +€19 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,564 | -€2,899 | +€665 | +18.7% |
| Profit (loss) for the period | 9904 | -€3,564 | -€2,899 | +€665 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,564 | -€2,899 | +€665 | +18.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.