SLAATS CONSULTING: 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.
SLAATS CONSULTING
Largest movements
- Cash -€17,881
down €17,881 (-9.8%), from €182,932 to €165,052
mainly Contributions, distributions and other (-€59,618) and Investment in fixed assets (net) (-€1,906)
- Receivables within one year -€15,600
down €15,600 (-47.1%), from €33,154 to €17,554
of which Trade receivables: -€17,666
- Reserves -€31,528
down €31,528 (-16.1%), from €196,324 to €164,796
- Gross operating margin +€20,203
up €20,203 (+87.7%), from €23,028 to €43,232
- Taxes +€4,751
up €4,751 (+73.2%), from €6,495 to €11,247
- Financial charges +€1,398
up €1,398 (+332%), from €421 to €1,819
- Financial income -€944
down €944 (-76.2%), from €1,239 to €296
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 | €219,968 | €188,565 | -€31,403 | -14.3% |
| Fixed assets | 21/28 | €1,623 | €2,958 | +€1,335 | +82.2% |
| Tangible fixed assets | 22/27 | €1,549 | €2,884 | +€1,335 | +86.2% |
| Plant, machinery and equipment | 23 | €1,549 | €2,884 | +€1,335 | +86.2% |
| Financial fixed assets | 28 | €74 | €74 | = | 0.0% |
| Current assets | 29/58 | €218,345 | €185,607 | -€32,738 | -15.0% |
| Amounts receivable within one year | 40/41 | €33,154 | €17,554 | -€15,600 | -47.1% |
| Trade receivables | 40 | €33,154 | €15,488 | -€17,666 | -53.3% |
| Other amounts receivable | 41 | €0 | €2,066 | +€2,066 | |
| Cash at bank and in hand | 54/58 | €182,932 | €165,052 | -€17,881 | -9.8% |
| Deferred charges and accrued income | 490/1 | €2,258 | €3,001 | +€743 | +32.9% |
| Total equity and liabilities | 10/49 | €219,968 | €188,565 | -€31,403 | -14.3% |
| Equity | 10/15 | €208,724 | €177,196 | -€31,528 | -15.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €196,324 | €164,796 | -€31,528 | -16.1% |
| Distributable reserves | 133 | €196,324 | €164,796 | -€31,528 | -16.1% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €11,244 | €11,369 | +€125 | +1.1% |
| Amounts payable within one year | 42/48 | €11,244 | €11,369 | +€125 | +1.1% |
| Trade debts | 44 | €4,231 | €3,478 | -€752 | -17.8% |
| Suppliers | 440/4 | €4,231 | €3,478 | -€752 | -17.8% |
| Taxes, remuneration and social security | 45 | €6,434 | €6,019 | -€415 | -6.4% |
| Taxes | 450/3 | €6,434 | €4,036 | -€2,399 | -37.3% |
| Remuneration and social security | 454/9 | €0 | €1,984 | +€1,984 | |
| Other amounts payable | 47/48 | €579 | €1,871 | +€1,292 | +223% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €871 | €571 | -€300 | -34.4% |
| Other operating charges | 640/8 | €1,456 | €1,801 | +€345 | +23.7% |
| Gross operating margin | 9900 | €23,028 | €43,232 | +€20,203 | +87.7% |
| Operating profit (loss) | 9901 | €20,702 | €40,860 | +€20,158 | +97.4% |
| Financial income | 75/76B | €1,239 | €296 | -€944 | -76.2% |
| Recurring financial income | 75 | €1,239 | €296 | -€944 | -76.2% |
| Financial charges | 65/66B | €421 | €1,819 | +€1,398 | +332% |
| Recurring financial charges | 65 | €421 | €1,819 | +€1,398 | +332% |
| Profit (loss) for the period before taxes | 9903 | €21,520 | €39,337 | +€17,817 | +82.8% |
| Income taxes | 67/77 | €6,495 | €11,247 | +€4,751 | +73.2% |
| Profit (loss) for the period | 9904 | €15,025 | €28,090 | +€13,065 | +87.0% |
| Profit (loss) for the period to be appropriated | 9905 | €15,025 | €28,090 | +€13,065 | +87.0% |
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 29 October 2026 via checked.be.