SL Team Solutions: 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 Team Solutions
Largest movements
- Current investments +€65,000
new in 2025: €65,000
- Cash -€22,664
down €22,664 (-36.2%), from €62,593 to €39,928
mainly Current investments (-€65,000) and Debts after one year (-€23,974)
- Tangible fixed assets -€10,440
down €10,440 (-21.5%), from €48,453 to €38,013
of which Furniture and vehicles: -€9,700
- Receivables within one year +€2,431
up €2,431 (+19.3%), from €12,610 to €15,041
of which Trade receivables: +€2,269
- Reserves +€67,952
up €67,952 (+85.9%), from €79,085 to €147,037
- Debts after one year -€23,974
down €23,974 (-100%), from €23,974 to €0
- Current portion of long-term debt -€7,160
down €7,160 (-100%), from €7,160 to €0
- Tax, wage and social debts -€2,240
down €2,240 (-22.3%), from €10,034 to €7,794
- Financial charges -€1,372
down €1,372 (-86.6%), from €1,585 to €213
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 | €124,292 | €158,727 | +€34,435 | +27.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €48,453 | €38,013 | -€10,440 | -21.5% |
| Tangible fixed assets | 22/27 | €48,453 | €38,013 | -€10,440 | -21.5% |
| Plant, machinery and equipment | 23 | €6,441 | €5,761 | -€680 | -10.6% |
| Furniture and vehicles | 24 | €41,479 | €31,778 | -€9,700 | -23.4% |
| Other tangible fixed assets | 26 | €533 | €474 | -€60 | -11.2% |
| Current assets | 29/58 | €75,839 | €120,714 | +€44,875 | +59.2% |
| Amounts receivable within one year | 40/41 | €12,610 | €15,041 | +€2,431 | +19.3% |
| Trade receivables | 40 | €12,251 | €14,520 | +€2,269 | +18.5% |
| Other amounts receivable | 41 | €359 | €521 | +€162 | +45.3% |
| Current investments | 50/53 | - | €65,000 | +€65,000 | |
| Cash at bank and in hand | 54/58 | €62,593 | €39,928 | -€22,664 | -36.2% |
| Deferred charges and accrued income | 490/1 | €636 | €744 | +€108 | +17.0% |
| Total equity and liabilities | 10/49 | €124,292 | €158,727 | +€34,435 | +27.7% |
| Equity | 10/15 | €81,585 | €149,537 | +€67,952 | +83.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €79,085 | €147,037 | +€67,952 | +85.9% |
| Distributable reserves | 133 | €79,085 | €147,037 | +€67,952 | +85.9% |
| Amounts payable | 17/49 | €42,707 | €9,189 | -€33,518 | -78.5% |
| Amounts payable after more than one year | 17 | €23,974 | €0 | -€23,974 | -100% |
| Financial debts | 170/4 | €23,974 | €0 | -€23,974 | -100% |
| Amounts payable within one year | 42/48 | €18,363 | €8,802 | -€9,561 | -52.1% |
| Current portion of amounts payable after more than one year | 42 | €7,160 | €0 | -€7,160 | -100% |
| Trade debts | 44 | €0 | €273 | +€273 | |
| Suppliers | 440/4 | €0 | €273 | +€273 | |
| Taxes, remuneration and social security | 45 | €10,034 | €7,794 | -€2,240 | -22.3% |
| Taxes | 450/3 | €10,034 | €7,794 | -€2,240 | -22.3% |
| Other amounts payable | 47/48 | €1,169 | €736 | -€434 | -37.1% |
| Accrued charges and deferred income | 492/3 | €369 | €387 | +€18 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,573 | €11,357 | -€216 | -1.9% |
| Other operating charges | 640/8 | €128 | €227 | +€99 | +77.1% |
| Gross operating margin | 9900 | €97,395 | €97,727 | +€332 | +0.3% |
| Operating profit (loss) | 9901 | €85,694 | €86,144 | +€449 | +0.5% |
| Financial charges | 65/66B | €1,585 | €213 | -€1,372 | -86.6% |
| Recurring financial charges | 65 | €1,585 | €213 | -€1,372 | -86.6% |
| Profit (loss) for the period before taxes | 9903 | €84,109 | €85,931 | +€1,821 | +2.2% |
| Income taxes | 67/77 | €17,341 | €17,979 | +€638 | +3.7% |
| Profit (loss) for the period | 9904 | €66,768 | €67,952 | +€1,184 | +1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €66,768 | €67,952 | +€1,184 | +1.8% |
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 14 October 2026 via checked.be.