SL IT SOLUTIONS: 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 IT SOLUTIONS
Largest movements
- Cash +€45,350
up €45,350 (+124.9%), from €36,303 to €81,652
mainly Net result for the year (+€41,335) and Receivables within one year (+€9,636)
- Tangible fixed assets +€10,196
up €10,196 (+526.4%), from €1,937 to €12,133
of which Other tangible fixed assets: +€10,572
- Receivables within one year -€9,636
down €9,636 (-43.2%), from €22,327 to €12,691
- Reserves +€40,502
up €40,502 (+108.9%), from €37,192 to €77,694
- Tax, wage and social debts +€5,160
up €5,160 (+31.9%), from €16,164 to €21,324
- Gross operating margin +€5,763
up €5,763 (+11.6%), from €49,688 to €55,451
- Taxes +€1,150
up €1,150 (+11.5%), from €10,017 to €11,167
- Depreciation +€788
up €788 (+320.2%), from €246 to €1,034
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 | €62,370 | €107,819 | +€45,449 | +72.9% |
| Fixed assets | 21/28 | €1,937 | €12,133 | +€10,196 | +526.4% |
| Tangible fixed assets | 22/27 | €1,937 | €12,133 | +€10,196 | +526.4% |
| Furniture and vehicles | 24 | €1,937 | €1,561 | -€376 | -19.4% |
| Other tangible fixed assets | 26 | - | €10,572 | +€10,572 | |
| Current assets | 29/58 | €60,433 | €95,685 | +€35,252 | +58.3% |
| Amounts receivable within one year | 40/41 | €22,327 | €12,691 | -€9,636 | -43.2% |
| Trade receivables | 40 | €22,327 | €12,691 | -€9,636 | -43.2% |
| Cash at bank and in hand | 54/58 | €36,303 | €81,652 | +€45,350 | +124.9% |
| Deferred charges and accrued income | 490/1 | €1,803 | €1,342 | -€461 | -25.6% |
| Total equity and liabilities | 10/49 | €62,370 | €107,819 | +€45,449 | +72.9% |
| Equity | 10/15 | €37,292 | €77,794 | +€40,502 | +108.6% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €37,192 | €77,694 | +€40,502 | +108.9% |
| Distributable reserves | 133 | €37,192 | €77,694 | +€40,502 | +108.9% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €25,078 | €30,025 | +€4,947 | +19.7% |
| Amounts payable within one year | 42/48 | €25,078 | €30,025 | +€4,947 | +19.7% |
| Financial debts | 43 | - | €25 | +€25 | |
| Other loans | 439 | - | €25 | +€25 | |
| Trade debts | 44 | €395 | €1,181 | +€786 | +199.3% |
| Suppliers | 440/4 | €395 | €1,181 | +€786 | +199.3% |
| Taxes, remuneration and social security | 45 | €16,164 | €21,324 | +€5,160 | +31.9% |
| Taxes | 450/3 | €16,164 | €21,324 | +€5,160 | +31.9% |
| Other amounts payable | 47/48 | €8,520 | €7,494 | -€1,025 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €246 | €1,034 | +€788 | +320.2% |
| Other operating charges | 640/8 | €159 | €101 | -€58 | -36.6% |
| Gross operating margin | 9900 | €49,688 | €55,451 | +€5,763 | +11.6% |
| Operating profit (loss) | 9901 | €49,283 | €54,316 | +€5,033 | +10.2% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €2,073 | €1,814 | -€260 | -12.5% |
| Recurring financial charges | 65 | €2,073 | €1,814 | -€260 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €47,209 | €52,502 | +€5,293 | +11.2% |
| Income taxes | 67/77 | €10,017 | €11,167 | +€1,150 | +11.5% |
| Profit (loss) for the period | 9904 | €37,192 | €41,335 | +€4,143 | +11.1% |
| Profit (loss) for the period to be appropriated | 9905 | €37,192 | €41,335 | +€4,143 | +11.1% |
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 5 October 2026 via checked.be.