SL IMMO: 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 IMMO
Largest movements
- Receivables within one year +€2,192
up €2,192 (+1.3%), from €165,110 to €167,302
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€1,698
down €1,698 (-30.5%), from €5,572 to €3,874
- Taxes -€401
down €401 (-38.7%), from €1,037 to €636
- Financial charges +€168
up €168 (+36.5%), from €460 to €628
- Gross operating margin -€14
down €14 (-3.2%), from -€459 to -€474
- Purchases and services +€14
up €14 (+3.2%), from €459 to €474
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 | €166,110 | €168,302 | +€2,192 | +1.3% |
| Current assets | 29/58 | €166,110 | €168,302 | +€2,192 | +1.3% |
| Amounts receivable within one year | 40/41 | €165,110 | €167,302 | +€2,192 | +1.3% |
| Other amounts receivable | 41 | €165,110 | €167,302 | +€2,192 | +1.3% |
| Cash at bank and in hand | 54/58 | €1,000 | €1,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €166,110 | €168,302 | +€2,192 | +1.3% |
| Equity | 10/15 | €164,233 | €165,774 | +€1,541 | +0.9% |
| Contributions | 10/11 | €81,336 | €81,336 | = | 0.0% |
| Capital | 10 | €81,336 | €81,336 | = | 0.0% |
| Issued capital | 100 | €81,336 | €81,336 | = | 0.0% |
| Reserves | 13 | €7,896 | €7,973 | +€77 | +1.0% |
| Non-distributable reserves | 130/1 | €7,896 | €7,973 | +€77 | +1.0% |
| Legal reserve | 130 | €7,896 | €7,973 | +€77 | +1.0% |
| Profit (loss) carried forward | 14 | €75,000 | €76,465 | +€1,464 | +2.0% |
| Amounts payable | 17/49 | €1,877 | €2,528 | +€650 | +34.6% |
| Amounts payable within one year | 42/48 | €1,877 | €2,528 | +€650 | +34.6% |
| Trade debts | 44 | €859 | €874 | +€14 | +1.7% |
| Suppliers | 440/4 | €859 | €874 | +€14 | +1.7% |
| Taxes, remuneration and social security | 45 | €1,018 | €1,654 | +€636 | +62.5% |
| Taxes | 450/3 | €1,018 | €1,654 | +€636 | +62.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €459 | €474 | +€14 | +3.2% |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | -€459 | -€474 | -€14 | -3.2% |
| Operating profit (loss) | 9901 | -€1,040 | -€1,068 | -€29 | -2.8% |
| Financial income | 75/76B | €5,572 | €3,874 | -€1,698 | -30.5% |
| Recurring financial income | 75 | €5,572 | €3,874 | -€1,698 | -30.5% |
| Financial charges | 65/66B | €460 | €628 | +€168 | +36.5% |
| Recurring financial charges | 65 | €460 | €628 | +€168 | +36.5% |
| Profit (loss) for the period before taxes | 9903 | €4,073 | €2,177 | -€1,895 | -46.5% |
| Income taxes | 67/77 | €1,037 | €636 | -€401 | -38.7% |
| Profit (loss) for the period | 9904 | €3,035 | €1,541 | -€1,494 | -49.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,035 | €1,541 | -€1,494 | -49.2% |
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.