SLCA ELEC: 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.
SLCA ELEC
Largest movements
- Cash +€38,322
up €38,322 (+63.4%), from €60,403 to €98,724
mainly Net result for the year (+€38,234) and Depreciation (+€24,790)
- Tangible fixed assets +€12,495
up €12,495 (+27.2%), from €45,956 to €58,451
of which Furniture and vehicles: +€10,297
- Deferred charges and accrued income +€2,512
up €2,512 (+218.5%), from €1,150 to €3,662
- Profit (loss) carried forward +€38,234
up €38,234 (+71.1%), from €53,765 to €92,000
- Accrued charges and deferred income +€24,632
new in 2025: €24,632
- Trade debts -€11,187
down €11,187 (-78.5%), from €14,250 to €3,063
- Other debts +€6,746
up €6,746 (+11.8%), from €57,066 to €63,812
- Debts after one year -€6,509
no longer reported in 2025 (was €6,509)
- Turnover +€181,844
up €181,844 (+44.1%), from €412,783 to €594,626
- Purchases and services +€137,090
up €137,090 (+52.8%), from €259,430 to €396,519
- Gross operating margin +€81,372
up €81,372 (+53.1%), from €153,353 to €234,725
- Staff costs +€31,622
up €31,622 (+29.7%), from €106,586 to €138,208
- Other operating charges +€14,968
up €14,968 (+1241.1%), from €1,206 to €16,174
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 | €171,262 | €225,461 | +€54,199 | +31.6% |
| Fixed assets | 21/28 | €46,708 | €60,224 | +€13,516 | +28.9% |
| Tangible fixed assets | 22/27 | €45,956 | €58,451 | +€12,495 | +27.2% |
| Plant, machinery and equipment | 23 | €23,650 | €25,877 | +€2,227 | +9.4% |
| Furniture and vehicles | 24 | €22,276 | €32,574 | +€10,297 | +46.2% |
| Other tangible fixed assets | 26 | €29 | €0 | -€29 | -100.0% |
| Financial fixed assets | 28 | €752 | €1,773 | +€1,021 | +135.8% |
| Current assets | 29/58 | €124,554 | €165,238 | +€40,683 | +32.7% |
| Amounts receivable within one year | 40/41 | €63,002 | €62,851 | -€151 | -0.2% |
| Trade receivables | 40 | €49,695 | €47,772 | -€1,923 | -3.9% |
| Other amounts receivable | 41 | €13,307 | €15,079 | +€1,772 | +13.3% |
| Cash at bank and in hand | 54/58 | €60,403 | €98,724 | +€38,322 | +63.4% |
| Deferred charges and accrued income | 490/1 | €1,150 | €3,662 | +€2,512 | +218.5% |
| Total equity and liabilities | 10/49 | €171,262 | €225,461 | +€54,199 | +31.6% |
| Equity | 10/15 | €61,825 | €100,060 | +€38,234 | +61.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53,765 | €92,000 | +€38,234 | +71.1% |
| Amounts payable | 17/49 | €109,437 | €125,402 | +€15,965 | +14.6% |
| Amounts payable after more than one year | 17 | €6,509 | - | -€6,509 | |
| Financial debts | 170/4 | €6,509 | - | -€6,509 | |
| Amounts payable within one year | 42/48 | €102,928 | €100,770 | -€2,158 | -2.1% |
| Current portion of amounts payable after more than one year | 42 | €8,286 | €6,129 | -€2,156 | -26.0% |
| Trade debts | 44 | €14,250 | €3,063 | -€11,187 | -78.5% |
| Suppliers | 440/4 | €14,250 | €3,063 | -€11,187 | -78.5% |
| Taxes, remuneration and social security | 45 | €23,326 | €27,766 | +€4,440 | +19.0% |
| Taxes | 450/3 | €20 | €13,861 | +€13,842 | +70620.1% |
| Remuneration and social security | 454/9 | €23,306 | €13,905 | -€9,401 | -40.3% |
| Other amounts payable | 47/48 | €57,066 | €63,812 | +€6,746 | +11.8% |
| Accrued charges and deferred income | 492/3 | - | €24,632 | +€24,632 | |
| Turnover | 70 | €412,783 | €594,626 | +€181,844 | +44.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €259,430 | €396,519 | +€137,090 | +52.8% |
| Remuneration, social security and pensions | 62 | €106,586 | €138,208 | +€31,622 | +29.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,824 | €24,790 | +€8,966 | +56.7% |
| Other operating charges | 640/8 | €1,206 | €16,174 | +€14,968 | +1241.1% |
| Gross operating margin | 9900 | €153,353 | €234,725 | +€81,372 | +53.1% |
| Operating profit (loss) | 9901 | €29,737 | €55,553 | +€25,816 | +86.8% |
| Financial income | 75/76B | €3,301 | €166 | -€3,135 | -95.0% |
| Recurring financial income | 75 | €3,301 | €166 | -€3,135 | -95.0% |
| Financial charges | 65/66B | €742 | - | -€742 | |
| Recurring financial charges | 65 | €742 | - | -€742 | |
| Profit (loss) for the period before taxes | 9903 | €32,296 | €55,720 | +€23,424 | +72.5% |
| Income taxes | 67/77 | €4,112 | €17,485 | +€13,373 | +325.2% |
| Profit (loss) for the period | 9904 | €28,184 | €38,234 | +€10,051 | +35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €28,184 | €38,234 | +€10,051 | +35.7% |
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 9 October 2026 via checked.be.