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SL&H SERVICES: 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.

What changed

SL&H SERVICES

BE 0792.327.969
NACE 47.120, Other non-specialised retail sale
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,760
2024 · -€9,138+€7,379
Equity
-€13,026
2024 · -€11,266-€1,760
Cash
-
not filed
Balance sheet total
€3,482
2024 · €3,482

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€1,760

      down €1,760 (-8.3%), from -€21,266 to -€23,026

    • Other debts +€1,737

      up €1,737 (+11.8%), from €14,735 to €16,472

    Income statement
    • Other operating charges -€723

      no longer reported in 2025 (was €723)

    • Purchases and services -€140

      down €140 (-7.6%), from €1,839 to €1,699

    • Gross operating margin +€49

      up €49 (+2.8%), from -€1,748 to -€1,699

    From the 2024 result to the 2025 result

    effect on the 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.

    Result 2024 -€9,138
    Gross operating margin +€49
    Other operating charges +€723
    Other operating items +€6,613
    Financial charges -€7
    Result 2025 -€1,760
    raises the resultlowers the resultnot broken down further in the accounts

    Derived cash bridge

    cash 2024 to 2025

    Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

    Every line side by side 25 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €3,482 €3,482 = 0.0%
    Fixed assets 21/28 €144 €144 = 0.0%
    Financial fixed assets 28 €144 €144 = 0.0%
    Current assets 29/58 €3,338 €3,338 = 0.0%
    Amounts receivable within one year 40/41 €3,338 €3,338 = 0.0%
    Other amounts receivable 41 €3,338 €3,338 = 0.0%
    Total equity and liabilities 10/49 €3,482 €3,482 = 0.0%
    Equity 10/15 -€11,266 -€13,026 -€1,760 -15.6%
    Contributions 10/11 €10,000 €10,000 = 0.0%
    Profit (loss) carried forward 14 -€21,266 -€23,026 -€1,760 -8.3%
    Amounts payable 17/49 €14,748 €16,508 +€1,760 +11.9%
    Amounts payable within one year 42/48 €14,748 €16,508 +€1,760 +11.9%
    Financial debts 43 €13 €36 +€23 +176%
    Credit institutions 430/8 €13 €36 +€23 +176%
    Other amounts payable 47/48 €14,735 €16,472 +€1,737 +11.8%
    Goods, raw materials, services and sundry goods 60/61 €1,839 €1,699 -€140 -7.6%
    Other operating charges 640/8 €723 - -€723
    Non-recurring operating charges 66A €6,613 - -€6,613
    Gross operating margin 9900 -€1,748 -€1,699 +€49 +2.8%
    Operating profit (loss) 9901 -€9,084 -€1,699 +€7,385 +81.3%
    Financial charges 65/66B €54 €61 +€7 +12.2%
    Recurring financial charges 65 €54 €61 +€7 +12.2%
    Profit (loss) for the period before taxes 9903 -€9,138 -€1,760 +€7,379 +80.7%
    Profit (loss) for the period 9904 -€9,138 -€1,760 +€7,379 +80.7%
    Profit (loss) for the period to be appropriated 9905 -€9,138 -€1,760 +€7,379 +80.7%

    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 19 October 2026 via checked.be.