SL MEDICAL CONSULTING: what changed
SL MEDICAL CONSULTING
Largest movements
- Cash -€76,996
down €76,996 (-25.0%), from €307,550 to €230,554
mainly Contributions, distributions and other (-€334,870) and Investment in fixed assets (net) (-€50,681)
- Financial fixed assets +€49,130
new in 2025: €49,130
- Tangible fixed assets -€18,177
down €18,177 (-26.6%), from €68,220 to €50,043
of which Furniture and vehicles: -€17,082
- Receivables within one year +€11,318
up €11,318 (+61.1%), from €18,520 to €29,838
of which Other amounts receivable: +€7,781
- Profit (loss) carried forward -€272,388
no longer reported in 2025 (was €272,388)
- Other debts +€229,268
up €229,268 (+224%), from €102,231 to €331,500
- Tax, wage and social debts +€8,268
up €8,268 (+257%), from €3,215 to €11,483
of which Taxes: +€8,268
- Gross operating margin -€18,371
down €18,371 (-15.6%), from €117,943 to €99,573
- Depreciation +€9,144
up €9,144 (+86.4%), from €10,584 to €19,728
- Taxes -€6,228
down €6,228 (-28.2%), from €22,104 to €15,876
- Financial charges +€1,278
up €1,278 (+1,862%), from €69 to €1,347
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €400,032 | €364,064 | -€35,968 | -9.0% |
| Fixed assets | 21/28 | €68,220 | €99,173 | +€30,953 | +45.4% |
| Tangible fixed assets | 22/27 | €68,220 | €50,043 | -€18,177 | -26.6% |
| Plant, machinery and equipment | 23 | €4,781 | €3,686 | -€1,095 | -22.9% |
| Furniture and vehicles | 24 | €48,790 | €31,707 | -€17,082 | -35.0% |
| Other tangible fixed assets | 26 | €14,650 | €14,650 | = | 0.0% |
| Financial fixed assets | 28 | - | €49,130 | +€49,130 | |
| Current assets | 29/58 | €331,812 | €264,891 | -€66,921 | -20.2% |
| Amounts receivable within one year | 40/41 | €18,520 | €29,838 | +€11,318 | +61.1% |
| Trade receivables | 40 | €16,605 | €20,142 | +€3,537 | +21.3% |
| Other amounts receivable | 41 | €1,915 | €9,695 | +€7,781 | +406% |
| Cash at bank and in hand | 54/58 | €307,550 | €230,554 | -€76,996 | -25.0% |
| Deferred charges and accrued income | 490/1 | €5,743 | €4,500 | -€1,243 | -21.6% |
| Total equity and liabilities | 10/49 | €400,032 | €364,064 | -€35,968 | -9.0% |
| Equity | 10/15 | €292,848 | €20,460 | -€272,388 | -93.0% |
| 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 | €272,388 | - | -€272,388 | |
| Amounts payable | 17/49 | €107,184 | €343,604 | +€236,420 | +221% |
| Amounts payable within one year | 42/48 | €107,184 | €343,604 | +€236,420 | +221% |
| Trade debts | 44 | €1,738 | €621 | -€1,117 | -64.3% |
| Suppliers | 440/4 | €1,738 | €621 | -€1,117 | -64.3% |
| Taxes, remuneration and social security | 45 | €3,215 | €11,483 | +€8,268 | +257% |
| Taxes | 450/3 | €1,104 | €9,372 | +€8,268 | +749% |
| Remuneration and social security | 454/9 | €2,111 | €2,111 | = | 0.0% |
| Other amounts payable | 47/48 | €102,231 | €331,500 | +€229,268 | +224% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,584 | €19,728 | +€9,144 | +86.4% |
| Other operating charges | 640/8 | €352 | €942 | +€591 | +168% |
| Gross operating margin | 9900 | €117,943 | €99,573 | -€18,371 | -15.6% |
| Operating profit (loss) | 9901 | €107,008 | €78,902 | -€28,106 | -26.3% |
| Financial income | 75/76B | €159 | €803 | +€644 | +405% |
| Recurring financial income | 75 | €159 | €803 | +€644 | +405% |
| Financial charges | 65/66B | €69 | €1,347 | +€1,278 | +1,862% |
| Recurring financial charges | 65 | €69 | €1,347 | +€1,278 | +1,862% |
| Profit (loss) for the period before taxes | 9903 | €107,099 | €78,359 | -€28,740 | -26.8% |
| Income taxes | 67/77 | €22,104 | €15,876 | -€6,228 | -28.2% |
| Profit (loss) for the period | 9904 | €84,994 | €62,482 | -€22,512 | -26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €84,994 | €62,482 | -€22,512 | -26.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.