SLC Consult: what changed
Two fiscal 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.
SLC Consult
Largest movements
- Deferred charges and accrued income +€11,056
up €11,056 (+5257.0%), from €210 to €11,267
- Tangible fixed assets -€9,399
down €9,399 (-48.1%), from €19,546 to €10,148
of which Furniture and vehicles: -€9,156
- Receivables within one year -€9,370
no longer reported in 2025 (was €9,370)
- Cash +€3,879
up €3,879 (+47.7%), from €8,124 to €12,003
mainly Trade debts (+€11,817) and Depreciation (+€10,541)
- Profit (loss) carried forward -€11,910
down €11,910 (-96.2%), from €12,382 to €472
- Trade debts +€11,817
up €11,817 (+1321.7%), from €894 to €12,711
- Current portion of long-term debt -€3,409
down €3,409 (-66.0%), from €5,162 to €1,753
- Debts after one year -€1,753
no longer reported in 2025 (was €1,753)
- Tax, wage and social debts +€1,636
up €1,636 (+14.8%), from €11,046 to €12,682
of which Remuneration and social security: +€840
- Gross operating margin -€18,721
down €18,721 (-49.2%), from €38,041 to €19,320
- Taxes -€1,491
down €1,491 (-28.5%), from €5,227 to €3,736
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.
Cash bridge derived
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 | €37,451 | €33,618 | -€3,834 | -10.2% |
| Fixed assets | 21/28 | €19,746 | €10,348 | -€9,399 | -47.6% |
| Tangible fixed assets | 22/27 | €19,546 | €10,148 | -€9,399 | -48.1% |
| Plant, machinery and equipment | 23 | €465 | €222 | -€243 | -52.2% |
| Furniture and vehicles | 24 | €19,081 | €9,926 | -€9,156 | -48.0% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €17,705 | €23,270 | +€5,565 | +31.4% |
| Amounts receivable within one year | 40/41 | €9,370 | - | -€9,370 | |
| Trade receivables | 40 | €9,370 | - | -€9,370 | |
| Cash at bank and in hand | 54/58 | €8,124 | €12,003 | +€3,879 | +47.7% |
| Deferred charges and accrued income | 490/1 | €210 | €11,267 | +€11,056 | +5257.0% |
| Total equity and liabilities | 10/49 | €37,451 | €33,618 | -€3,834 | -10.2% |
| Equity | 10/15 | €18,382 | €6,472 | -€11,910 | -64.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,382 | €472 | -€11,910 | -96.2% |
| Amounts payable | 17/49 | €19,069 | €27,146 | +€8,076 | +42.4% |
| Amounts payable after more than one year | 17 | €1,753 | - | -€1,753 | |
| Financial debts | 170/4 | €1,753 | - | -€1,753 | |
| Amounts payable within one year | 42/48 | €17,316 | €27,146 | +€9,829 | +56.8% |
| Current portion of amounts payable after more than one year | 42 | €5,162 | €1,753 | -€3,409 | -66.0% |
| Trade debts | 44 | €894 | €12,711 | +€11,817 | +1321.7% |
| Suppliers | 440/4 | €894 | €12,711 | +€11,817 | +1321.7% |
| Taxes, remuneration and social security | 45 | €11,046 | €12,682 | +€1,636 | +14.8% |
| Taxes | 450/3 | €10,886 | €11,682 | +€796 | +7.3% |
| Remuneration and social security | 454/9 | €160 | €1,000 | +€840 | +525.0% |
| Other amounts payable | 47/48 | €215 | - | -€215 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,797 | €10,541 | -€256 | -2.4% |
| Other operating charges | 640/8 | €1,162 | €947 | -€215 | -18.5% |
| Gross operating margin | 9900 | €38,041 | €19,320 | -€18,721 | -49.2% |
| Operating profit (loss) | 9901 | €26,082 | €7,831 | -€18,251 | -70.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €383 | €241 | -€142 | -37.1% |
| Recurring financial charges | 65 | €383 | €241 | -€142 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €25,699 | €7,591 | -€18,109 | -70.5% |
| Income taxes | 67/77 | €5,227 | €3,736 | -€1,491 | -28.5% |
| Profit (loss) for the period | 9904 | €20,472 | €3,854 | -€16,618 | -81.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,472 | €3,854 | -€16,618 | -81.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.