SL-ELectro: 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.
SL-ELectro
Largest movements
- Tangible fixed assets -€5,242
down €5,242 (-56.4%), from €9,297 to €4,055
of which Furniture and vehicles: -€6,226
- Deferred charges and accrued income +€1,762
up €1,762 (+421.5%), from €418 to €2,181
- Receivables within one year -€1,376
down €1,376 (-24.0%), from €5,738 to €4,362
of which Trade receivables: -€2,315
- Cash -€1,046
down €1,046 (-5.9%), from €17,748 to €16,701
mainly Net result for the year (-€5,337) and Trade debts (-€2,266)
- Profit (loss) carried forward -€5,337
down €5,337 (-188.3%), from -€2,834 to -€8,171
- Trade debts -€2,266
down €2,266 (-93.2%), from €2,431 to €165
- Other debts +€1,701
up €1,701 (+27.2%), from €6,246 to €7,947
- Gross operating margin -€5,995
down €5,995 (-73.2%), from €8,185 to €2,190
- Depreciation +€632
up €632 (+10.9%), from €5,821 to €6,453
- Other operating charges +€96
up €96 (+11.4%), from €846 to €942
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 | €33,200 | €27,299 | -€5,901 | -17.8% |
| Fixed assets | 21/28 | €9,297 | €4,055 | -€5,242 | -56.4% |
| Tangible fixed assets | 22/27 | €9,297 | €4,055 | -€5,242 | -56.4% |
| Plant, machinery and equipment | 23 | - | €984 | +€984 | |
| Furniture and vehicles | 24 | €9,297 | €3,071 | -€6,226 | -67.0% |
| Current assets | 29/58 | €23,904 | €23,244 | -€659 | -2.8% |
| Amounts receivable within one year | 40/41 | €5,738 | €4,362 | -€1,376 | -24.0% |
| Trade receivables | 40 | €5,077 | €2,762 | -€2,315 | -45.6% |
| Other amounts receivable | 41 | €661 | €1,601 | +€940 | +142.1% |
| Cash at bank and in hand | 54/58 | €17,748 | €16,701 | -€1,046 | -5.9% |
| Deferred charges and accrued income | 490/1 | €418 | €2,181 | +€1,762 | +421.5% |
| Total equity and liabilities | 10/49 | €33,200 | €27,299 | -€5,901 | -17.8% |
| Equity | 10/15 | €24,196 | €18,859 | -€5,337 | -22.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €8,430 | €8,430 | = | 0.0% |
| Distributable reserves | 133 | €8,430 | €8,430 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,834 | -€8,171 | -€5,337 | -188.3% |
| Amounts payable | 17/49 | €9,004 | €8,440 | -€565 | -6.3% |
| Amounts payable within one year | 42/48 | €9,004 | €8,440 | -€565 | -6.3% |
| Trade debts | 44 | €2,431 | €165 | -€2,266 | -93.2% |
| Suppliers | 440/4 | €2,431 | €165 | -€2,266 | -93.2% |
| Taxes, remuneration and social security | 45 | €327 | €327 | = | 0.0% |
| Taxes | 450/3 | €327 | €327 | = | 0.0% |
| Other amounts payable | 47/48 | €6,246 | €7,947 | +€1,701 | +27.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,821 | €6,453 | +€632 | +10.9% |
| Other operating charges | 640/8 | €846 | €942 | +€96 | +11.4% |
| Gross operating margin | 9900 | €8,185 | €2,190 | -€5,995 | -73.2% |
| Operating profit (loss) | 9901 | €1,517 | -€5,206 | -€6,723 | |
| Financial income | 75/76B | €44 | - | -€44 | |
| Recurring financial income | 75 | €44 | - | -€44 | |
| Financial charges | 65/66B | €67 | €131 | +€63 | +94.4% |
| Recurring financial charges | 65 | €67 | €131 | +€63 | +94.4% |
| Profit (loss) for the period before taxes | 9903 | €1,494 | -€5,337 | -€6,831 | |
| Profit (loss) for the period | 9904 | €1,494 | -€5,337 | -€6,831 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,494 | -€5,337 | -€6,831 |
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 7 October 2026 via checked.be.