SL PRODUCTIONS: what changed
SL PRODUCTIONS
Largest movements
- Cash +€23,064
up €23,064 (+22.7%), from €101,573 to €124,637
mainly Net result for the year (+€50,135) and Depreciation (+€13,800)
- Receivables within one year -€11,841
down €11,841 (-34.2%), from €34,647 to €22,806
of which Other amounts receivable: -€13,238
- Tangible fixed assets -€2,100
down €2,100 (-6.8%), from €31,048 to €28,948
of which Furniture and vehicles: -€8,219
- Tax, wage and social debts +€12,404
up €12,404 (+32.9%), from €37,694 to €50,098
of which Taxes: +€14,774
- Other debts -€3,589
down €3,589 (-7.8%), from €46,143 to €42,554
- Gross operating margin +€15,911
up €15,911 (+24.4%), from €65,242 to €81,153
- Depreciation +€2,960
up €2,960 (+27.3%), from €10,840 to €13,800
- Taxes +€2,358
up €2,358 (+16.1%), from €14,610 to €16,968
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 | €180,695 | €189,818 | +€9,123 | +5.0% |
| Fixed assets | 21/28 | €44,475 | €42,375 | -€2,100 | -4.7% |
| Tangible fixed assets | 22/27 | €31,048 | €28,948 | -€2,100 | -6.8% |
| Land and buildings | 22 | €4,253 | €10,372 | +€6,119 | +144% |
| Furniture and vehicles | 24 | €26,795 | €18,576 | -€8,219 | -30.7% |
| Financial fixed assets | 28 | €13,427 | €13,427 | +€0 | 0.0% |
| Current assets | 29/58 | €136,220 | €147,443 | +€11,223 | +8.2% |
| Amounts receivable within one year | 40/41 | €34,647 | €22,806 | -€11,841 | -34.2% |
| Trade receivables | 40 | €14,484 | €15,881 | +€1,397 | +9.6% |
| Other amounts receivable | 41 | €20,163 | €6,925 | -€13,238 | -65.7% |
| Cash at bank and in hand | 54/58 | €101,573 | €124,637 | +€23,064 | +22.7% |
| Total equity and liabilities | 10/49 | €180,695 | €189,818 | +€9,123 | +5.0% |
| Equity | 10/15 | €93,645 | €93,779 | +€134 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €74,559 | €74,559 | -€0 | 0.0% |
| Tax-exempt reserves | 132 | €62,699 | €62,699 | -€0 | 0.0% |
| Distributable reserves | 133 | €11,860 | €11,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €486 | €620 | +€134 | +27.6% |
| Amounts payable | 17/49 | €87,050 | €96,039 | +€8,989 | +10.3% |
| Amounts payable within one year | 42/48 | €87,050 | €96,039 | +€8,989 | +10.3% |
| Trade debts | 44 | €3,213 | €3,387 | +€174 | +5.4% |
| Suppliers | 440/4 | €3,213 | €3,387 | +€174 | +5.4% |
| Taxes, remuneration and social security | 45 | €37,694 | €50,098 | +€12,404 | +32.9% |
| Taxes | 450/3 | €35,324 | €50,098 | +€14,774 | +41.8% |
| Remuneration and social security | 454/9 | €2,370 | - | -€2,370 | |
| Other amounts payable | 47/48 | €46,143 | €42,554 | -€3,589 | -7.8% |
| Remuneration, social security and pensions | 62 | - | -€414 | -€414 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,840 | €13,800 | +€2,960 | +27.3% |
| Other operating charges | 640/8 | €1,112 | €560 | -€552 | -49.7% |
| Gross operating margin | 9900 | €65,242 | €81,153 | +€15,911 | +24.4% |
| Operating profit (loss) | 9901 | €53,290 | €67,207 | +€13,917 | +26.1% |
| Financial income | 75/76B | €416 | - | -€416 | |
| Recurring financial income | 75 | €416 | - | -€416 | |
| Financial charges | 65/66B | €280 | €105 | -€175 | -62.6% |
| Recurring financial charges | 65 | €280 | €105 | -€175 | -62.6% |
| Profit (loss) for the period before taxes | 9903 | €53,426 | €67,103 | +€13,677 | +25.6% |
| Income taxes | 67/77 | €14,610 | €16,968 | +€2,358 | +16.1% |
| Profit (loss) for the period | 9904 | €38,816 | €50,135 | +€11,319 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €38,816 | €50,135 | +€11,319 | +29.2% |
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 8 November 2026 via checked.be.