SLBT: what changed
SLBT
Largest movements
- Receivables within one year -€8,093
down €8,093 (-44.2%), from €18,293 to €10,200
of which Trade receivables: -€8,046
- Cash +€5,186
up €5,186 (+105%), from €4,928 to €10,114
mainly Net result for the year (+€37,613) and Receivables within one year (+€8,093)
- Debts after one year -€47,515
down €47,515 (-24.5%), from €193,819 to €146,304
- Profit (loss) carried forward +€37,613
up €37,613 (+30.4%), from €123,749 to €161,362
- Tax, wage and social debts +€4,480
up €4,480 (+29.3%), from €15,295 to €19,775
of which Taxes: +€4,480
- Financial income -€100,000
down €100,000 (-100%), from €100,000 to €0
- Financial charges -€9,665
down €9,665 (-45.7%), from €21,164 to €11,499
- Gross operating margin +€4,677
up €4,677 (+8.3%), from €56,024 to €60,701
- Taxes +€2,813
up €2,813 (+33.4%), from €8,425 to €11,238
- Other operating charges -€2,334
down €2,334 (-86.9%), from €2,686 to €352
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 | €433,509 | €430,404 | -€3,105 | -0.7% |
| Fixed assets | 21/28 | €410,000 | €410,000 | = | 0.0% |
| Financial fixed assets | 28 | €410,000 | €410,000 | = | 0.0% |
| Current assets | 29/58 | €23,509 | €20,404 | -€3,105 | -13.2% |
| Amounts receivable within one year | 40/41 | €18,293 | €10,200 | -€8,093 | -44.2% |
| Trade receivables | 40 | €18,246 | €10,200 | -€8,046 | -44.1% |
| Other amounts receivable | 41 | €47 | €0 | -€47 | -100% |
| Cash at bank and in hand | 54/58 | €4,928 | €10,114 | +€5,186 | +105% |
| Deferred charges and accrued income | 490/1 | €287 | €90 | -€198 | -68.8% |
| Total equity and liabilities | 10/49 | €433,509 | €430,404 | -€3,105 | -0.7% |
| Equity | 10/15 | €173,749 | €211,362 | +€37,613 | +21.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €123,749 | €161,362 | +€37,613 | +30.4% |
| Amounts payable | 17/49 | €259,759 | €219,042 | -€40,718 | -15.7% |
| Amounts payable after more than one year | 17 | €193,819 | €146,304 | -€47,515 | -24.5% |
| Financial debts | 170/4 | €193,819 | €146,304 | -€47,515 | -24.5% |
| Amounts payable within one year | 42/48 | €61,273 | €68,158 | +€6,885 | +11.2% |
| Current portion of amounts payable after more than one year | 42 | €45,509 | €47,515 | +€2,005 | +4.4% |
| Trade debts | 44 | €469 | €869 | +€399 | +85.0% |
| Suppliers | 440/4 | €469 | €869 | +€399 | +85.0% |
| Taxes, remuneration and social security | 45 | €15,295 | €19,775 | +€4,480 | +29.3% |
| Taxes | 450/3 | €13,295 | €17,775 | +€4,480 | +33.7% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €4,667 | €4,580 | -€88 | -1.9% |
| Other operating charges | 640/8 | €2,686 | €352 | -€2,334 | -86.9% |
| Gross operating margin | 9900 | €56,024 | €60,701 | +€4,677 | +8.3% |
| Operating profit (loss) | 9901 | €53,339 | €60,349 | +€7,011 | +13.1% |
| Financial income | 75/76B | €100,000 | €0 | -€100,000 | -100% |
| Recurring financial income | 75 | €100,000 | €0 | -€100,000 | -100% |
| Financial charges | 65/66B | €21,164 | €11,499 | -€9,665 | -45.7% |
| Recurring financial charges | 65 | €21,164 | €11,499 | -€9,665 | -45.7% |
| Profit (loss) for the period before taxes | 9903 | €132,175 | €48,851 | -€83,324 | -63.0% |
| Income taxes | 67/77 | €8,425 | €11,238 | +€2,813 | +33.4% |
| Profit (loss) for the period | 9904 | €123,749 | €37,613 | -€86,137 | -69.6% |
| Profit (loss) for the period to be appropriated | 9905 | €123,749 | €37,613 | -€86,137 | -69.6% |
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 4 November 2026 via checked.be.