SL CAR CONSULT: 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 CONSULT
Largest movements
- Receivables within one year +€66,990
up €66,990 (+182%), from €36,869 to €103,859
of which Other amounts receivable: +€58,207
- Tangible fixed assets -€3,027
down €3,027 (-40.0%), from €7,574 to €4,547
of which Furniture and vehicles: -€2,869
- Reserves +€55,191
up €55,191 (+50.7%), from €108,832 to €164,023
- Tax, wage and social debts +€18,066
up €18,066 (+51.8%), from €34,909 to €52,975
- Trade debts -€4,792
down €4,792 (-52.9%), from €9,065 to €4,273
- Financial income +€2,988
new in 2024: €2,988
- Gross operating margin +€2,533
up €2,533 (+3.2%), from €80,184 to €82,717
- Taxes +€2,264
up €2,264 (+10.6%), from €21,265 to €23,529
- Staff costs -€1,520
no longer reported in 2024 (was €1,520)
- Financial charges +€1,328
up €1,328 (+466%), from €285 to €1,613
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 | €169,520 | €236,271 | +€66,750 | +39.4% |
| Fixed assets | 21/28 | €7,574 | €4,547 | -€3,027 | -40.0% |
| Tangible fixed assets | 22/27 | €7,574 | €4,547 | -€3,027 | -40.0% |
| Plant, machinery and equipment | 23 | €158 | €0 | -€158 | -100% |
| Furniture and vehicles | 24 | €7,416 | €4,547 | -€2,869 | -38.7% |
| Current assets | 29/58 | €161,947 | €231,724 | +€69,777 | +43.1% |
| Amounts receivable after more than one year | 29 | €85,000 | €85,000 | = | 0.0% |
| Trade receivables | 290 | - | €85,000 | +€85,000 | |
| Other amounts receivable | 291 | €85,000 | - | -€85,000 | |
| Amounts receivable within one year | 40/41 | €36,869 | €103,859 | +€66,990 | +182% |
| Trade receivables | 40 | €36,869 | €45,652 | +€8,782 | +23.8% |
| Other amounts receivable | 41 | - | €58,207 | +€58,207 | |
| Cash at bank and in hand | 54/58 | €40,077 | €42,278 | +€2,201 | +5.5% |
| Deferred charges and accrued income | 490/1 | - | €586 | +€586 | |
| Total equity and liabilities | 10/49 | €169,520 | €236,271 | +€66,750 | +39.4% |
| Equity | 10/15 | €123,832 | €179,023 | +€55,191 | +44.6% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €108,832 | €164,023 | +€55,191 | +50.7% |
| Distributable reserves | 133 | €108,832 | €164,023 | +€55,191 | +50.7% |
| Amounts payable | 17/49 | €45,688 | €57,248 | +€11,560 | +25.3% |
| Amounts payable within one year | 42/48 | €45,688 | €57,248 | +€11,560 | +25.3% |
| Trade debts | 44 | €9,065 | €4,273 | -€4,792 | -52.9% |
| Suppliers | 440/4 | €9,065 | €4,273 | -€4,792 | -52.9% |
| Taxes, remuneration and social security | 45 | €34,909 | €52,975 | +€18,066 | +51.8% |
| Taxes | 450/3 | €34,909 | €52,975 | +€18,066 | +51.8% |
| Other amounts payable | 47/48 | €1,714 | - | -€1,714 | |
| Remuneration, social security and pensions | 62 | €1,520 | - | -€1,520 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,783 | €4,249 | -€534 | -11.2% |
| Other operating charges | 640/8 | €1,005 | €1,124 | +€119 | +11.8% |
| Gross operating margin | 9900 | €80,184 | €82,717 | +€2,533 | +3.2% |
| Operating profit (loss) | 9901 | €72,876 | €77,344 | +€4,468 | +6.1% |
| Financial income | 75/76B | - | €2,988 | +€2,988 | |
| Recurring financial income | 75 | - | €2,988 | +€2,988 | |
| Financial charges | 65/66B | €285 | €1,613 | +€1,328 | +466% |
| Recurring financial charges | 65 | €285 | €1,613 | +€1,328 | +466% |
| Profit (loss) for the period before taxes | 9903 | €72,591 | €78,720 | +€6,128 | +8.4% |
| Income taxes | 67/77 | €21,265 | €23,529 | +€2,264 | +10.6% |
| Profit (loss) for the period | 9904 | €51,326 | €55,191 | +€3,864 | +7.5% |
| Profit (loss) for the period to be appropriated | 9905 | €51,326 | €55,191 | +€3,864 | +7.5% |
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 22 October 2026 via checked.be.