SLAST: 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.
SLAST
Largest movements
- Cash -€31,428
down €31,428 (-51.7%), from €60,794 to €29,366
mainly Investment in fixed assets (net) (-€26,125) and Tax, wage and social debts (-€24,428)
- Receivables within one year +€10,082
up €10,082 (+22.1%), from €45,619 to €55,702
of which Other amounts receivable: +€8,956
- Tangible fixed assets +€7,249
up €7,249 (+8.2%), from €87,988 to €95,237
of which Other tangible fixed assets: +€6,377
- Tax, wage and social debts -€24,428
down €24,428 (-63.1%), from €38,688 to €14,261
of which Taxes: -€26,753
- Reserves +€8,000
up €8,000 (+5.2%), from €154,000 to €162,000
- Gross operating margin -€25,896
down €25,896 (-47.0%), from €55,079 to €29,182
- Depreciation +€11,130
up €11,130 (+143.7%), from €7,746 to €18,876
- Taxes -€6,320
down €6,320 (-68.9%), from €9,174 to €2,854
- Financial income +€1,310
up €1,310 (+195.5%), from €670 to €1,980
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 | €219,456 | €205,359 | -€14,097 | -6.4% |
| Fixed assets | 21/28 | €113,043 | €120,292 | +€7,249 | +6.4% |
| Tangible fixed assets | 22/27 | €87,988 | €95,237 | +€7,249 | +8.2% |
| Furniture and vehicles | 24 | €1,755 | €2,626 | +€871 | +49.7% |
| Other tangible fixed assets | 26 | €86,233 | €92,611 | +€6,377 | +7.4% |
| Financial fixed assets | 28 | €25,055 | €25,055 | = | 0.0% |
| Current assets | 29/58 | €106,413 | €85,067 | -€21,346 | -20.1% |
| Amounts receivable within one year | 40/41 | €45,619 | €55,702 | +€10,082 | +22.1% |
| Trade receivables | 40 | €19,146 | €20,272 | +€1,127 | +5.9% |
| Other amounts receivable | 41 | €26,474 | €35,430 | +€8,956 | +33.8% |
| Cash at bank and in hand | 54/58 | €60,794 | €29,366 | -€31,428 | -51.7% |
| Total equity and liabilities | 10/49 | €219,456 | €205,359 | -€14,097 | -6.4% |
| Equity | 10/15 | €165,130 | €173,593 | +€8,463 | +5.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €154,000 | €162,000 | +€8,000 | +5.2% |
| Distributable reserves | 133 | €154,000 | €162,000 | +€8,000 | +5.2% |
| Profit (loss) carried forward | 14 | €1,130 | €1,593 | +€463 | +41.0% |
| Amounts payable | 17/49 | €54,326 | €31,766 | -€22,560 | -41.5% |
| Amounts payable within one year | 42/48 | €54,326 | €31,766 | -€22,560 | -41.5% |
| Trade debts | 44 | €15,638 | €17,506 | +€1,867 | +11.9% |
| Suppliers | 440/4 | €15,638 | €17,506 | +€1,867 | +11.9% |
| Taxes, remuneration and social security | 45 | €38,688 | €14,261 | -€24,428 | -63.1% |
| Taxes | 450/3 | €38,688 | €11,936 | -€26,753 | -69.1% |
| Remuneration and social security | 454/9 | - | €2,325 | +€2,325 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,746 | €18,876 | +€11,130 | +143.7% |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €55,079 | €29,182 | -€25,896 | -47.0% |
| Operating profit (loss) | 9901 | €47,333 | €9,919 | -€37,414 | -79.0% |
| Financial income | 75/76B | €670 | €1,980 | +€1,310 | +195.5% |
| Recurring financial income | 75 | €670 | €1,980 | +€1,310 | +195.5% |
| Financial charges | 65/66B | €173 | €582 | +€408 | +236.1% |
| Recurring financial charges | 65 | €173 | €582 | +€408 | +236.1% |
| Profit (loss) for the period before taxes | 9903 | €47,830 | €11,317 | -€36,513 | -76.3% |
| Income taxes | 67/77 | €9,174 | €2,854 | -€6,320 | -68.9% |
| Profit (loss) for the period | 9904 | €38,656 | €8,463 | -€30,193 | -78.1% |
| Profit (loss) for the period to be appropriated | 9905 | €38,656 | €8,463 | -€30,193 | -78.1% |
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 10 October 2026 via checked.be.