SL Services Concept: 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 Services Concept
Largest movements
- Receivables within one year +€5,120
up €5,120 (+25.1%), from €20,393 to €25,513
of which Trade receivables: +€4,890
- Cash +€4,055
up €4,055 (+190.3%), from €2,131 to €6,186
mainly Tax, wage and social debts (+€27,048) and Trade debts (+€16,301)
- Deferred charges and accrued income +€467
new in 2024: €467
- Other debts -€34,411
down €34,411 (-64.6%), from €53,266 to €18,855
- Tax, wage and social debts +€27,048
up €27,048 (+431.3%), from €6,271 to €33,319
of which Remuneration and social security: +€20,607
- Trade debts +€16,301
new in 2024: €16,301
- Profit (loss) carried forward +€705
up €705 (+1.9%), from -€37,013 to -€36,308
- Purchases and services -€34,138
down €34,138 (-41.9%), from €81,452 to €47,314
- Turnover -€25,068
down €25,068 (-32.7%), from €76,672 to €51,604
- Staff costs -€14,162
down €14,162 (-95.6%), from €14,815 to €653
- Gross operating margin +€7,319
up €7,319, from -€3,029 to €4,290
- Other operating charges +€2,527
up €2,527 (+843.1%), from €300 to €2,826
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,524 | €32,166 | +€9,643 | +42.8% |
| Current assets | 29/58 | €22,524 | €32,166 | +€9,643 | +42.8% |
| Amounts receivable within one year | 40/41 | €20,393 | €25,513 | +€5,120 | +25.1% |
| Trade receivables | 40 | €20,393 | €25,283 | +€4,890 | +24.0% |
| Other amounts receivable | 41 | - | €230 | +€230 | |
| Cash at bank and in hand | 54/58 | €2,131 | €6,186 | +€4,055 | +190.3% |
| Deferred charges and accrued income | 490/1 | - | €467 | +€467 | |
| Total equity and liabilities | 10/49 | €22,524 | €32,166 | +€9,643 | +42.8% |
| Equity | 10/15 | -€37,013 | -€36,308 | +€705 | +1.9% |
| Profit (loss) carried forward | 14 | -€37,013 | -€36,308 | +€705 | +1.9% |
| Amounts payable | 17/49 | €59,537 | €68,475 | +€8,938 | +15.0% |
| Amounts payable within one year | 42/48 | €59,537 | €68,475 | +€8,938 | +15.0% |
| Trade debts | 44 | - | €16,301 | +€16,301 | |
| Suppliers | 440/4 | - | €16,301 | +€16,301 | |
| Taxes, remuneration and social security | 45 | €6,271 | €33,319 | +€27,048 | +431.3% |
| Taxes | 450/3 | €6,001 | €12,441 | +€6,441 | +107.3% |
| Remuneration and social security | 454/9 | €270 | €20,877 | +€20,607 | +7630.6% |
| Other amounts payable | 47/48 | €53,266 | €18,855 | -€34,411 | -64.6% |
| Turnover | 70 | €76,672 | €51,604 | -€25,068 | -32.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €81,452 | €47,314 | -€34,138 | -41.9% |
| Remuneration, social security and pensions | 62 | €14,815 | €653 | -€14,162 | -95.6% |
| Other operating charges | 640/8 | €300 | €2,826 | +€2,527 | +843.1% |
| Gross operating margin | 9900 | -€3,029 | €4,290 | +€7,319 | |
| Operating profit (loss) | 9901 | -€18,143 | €811 | +€18,955 | |
| Financial charges | 65/66B | €121 | €106 | -€14 | -11.9% |
| Recurring financial charges | 65 | €121 | €106 | -€14 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | -€18,264 | €705 | +€18,969 | |
| Income taxes | 67/77 | €61 | - | -€61 | |
| Profit (loss) for the period | 9904 | -€18,326 | €705 | +€19,030 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,326 | €705 | +€19,030 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.