SL Computer: 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 Computer
Largest movements
- Tangible fixed assets +€14,333
up €14,333 (+606%), from €2,364 to €16,697
of which Other tangible fixed assets: +€15,408
- Cash +€7,837
up €7,837 (+43.5%), from €18,033 to €25,871
mainly Trade debts (+€24,422) and Net result for the year (+€4,162)
- Stocks and contracts +€1,933
up €1,933 (+4.2%), from €45,620 to €47,552
- Receivables within one year -€1,126
down €1,126 (-6.3%), from €17,840 to €16,714
of which Trade receivables: -€2,808
- Trade debts +€24,422
up €24,422 (+365%), from €6,700 to €31,121
- Other debts -€7,078
down €7,078 (-16.7%), from €42,320 to €35,242
- Profit (loss) carried forward +€3,662
up €3,662 (+26.5%), from €13,811 to €17,473
- Tax, wage and social debts +€2,364
up €2,364 (+417%), from €567 to €2,931
- Other operating charges -€3,494
down €3,494 (-85.9%), from €4,068 to €574
- Taxes +€2,325
up €2,325, from -€177 to €2,148
- Gross operating margin -€1,334
down €1,334 (-9.4%), from €14,254 to €12,920
- Financial charges +€327
up €327 (+7.2%), from €4,519 to €4,846
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.
Derived cash bridge
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 | €83,857 | €107,227 | +€23,370 | +27.9% |
| Fixed assets | 21/28 | €2,364 | €16,697 | +€14,333 | +606% |
| Tangible fixed assets | 22/27 | €2,364 | €16,697 | +€14,333 | +606% |
| Furniture and vehicles | 24 | €2,364 | €1,289 | -€1,074 | -45.5% |
| Other tangible fixed assets | 26 | - | €15,408 | +€15,408 | |
| Current assets | 29/58 | €81,493 | €90,530 | +€9,037 | +11.1% |
| Stocks and contracts in progress | 3 | €45,620 | €47,552 | +€1,933 | +4.2% |
| Stocks | 30/36 | €45,620 | €47,552 | +€1,933 | +4.2% |
| Amounts receivable within one year | 40/41 | €17,840 | €16,714 | -€1,126 | -6.3% |
| Trade receivables | 40 | €14,286 | €11,478 | -€2,808 | -19.7% |
| Other amounts receivable | 41 | €3,554 | €5,236 | +€1,682 | +47.3% |
| Cash at bank and in hand | 54/58 | €18,033 | €25,871 | +€7,837 | +43.5% |
| Deferred charges and accrued income | 490/1 | €0 | €393 | +€393 | |
| Total equity and liabilities | 10/49 | €83,857 | €107,227 | +€23,370 | +27.9% |
| Equity | 10/15 | €34,271 | €37,933 | +€3,662 | +10.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,811 | €17,473 | +€3,662 | +26.5% |
| Amounts payable | 17/49 | €49,586 | €69,294 | +€19,708 | +39.7% |
| Amounts payable within one year | 42/48 | €49,586 | €69,294 | +€19,708 | +39.7% |
| Trade debts | 44 | €6,700 | €31,121 | +€24,422 | +365% |
| Suppliers | 440/4 | €6,700 | €31,121 | +€24,422 | +365% |
| Taxes, remuneration and social security | 45 | €567 | €2,931 | +€2,364 | +417% |
| Taxes | 450/3 | €567 | €2,931 | +€2,364 | +417% |
| Other amounts payable | 47/48 | €42,320 | €35,242 | -€7,078 | -16.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,074 | €1,190 | +€116 | +10.8% |
| Other operating charges | 640/8 | €4,068 | €574 | -€3,494 | -85.9% |
| Gross operating margin | 9900 | €14,254 | €12,920 | -€1,334 | -9.4% |
| Operating profit (loss) | 9901 | €9,112 | €11,156 | +€2,044 | +22.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €4,519 | €4,846 | +€327 | +7.2% |
| Recurring financial charges | 65 | €4,519 | €4,846 | +€327 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €4,592 | €6,310 | +€1,717 | +37.4% |
| Income taxes | 67/77 | -€177 | €2,148 | +€2,325 | |
| Profit (loss) for the period | 9904 | €4,770 | €4,162 | -€608 | -12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,770 | €4,162 | -€608 | -12.7% |
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 13 October 2026 via checked.be.