SLDK 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.
SLDK CONSULTING
Largest movements
- Cash +€18,100
up €18,100 (+61.9%), from €29,255 to €47,354
mainly Receivables within one year (+€10,626) and Depreciation (+€7,595)
- Receivables within one year -€10,626
down €10,626 (-83.1%), from €12,790 to €2,165
of which Trade receivables: -€11,857
- Tangible fixed assets -€2,867
down €2,867 (-10.3%), from €27,772 to €24,905
of which Leasing and similar rights: -€5,424
- Reserves +€5,147
up €5,147 (+277%), from €1,860 to €7,007
of which Distributable reserves: +€5,147
- Debts after one year -€4,804
down €4,804 (-26.9%), from €17,830 to €13,026
- Trade debts +€2,388
up €2,388 (+333%), from €718 to €3,106
- Tax, wage and social debts +€2,145
up €2,145 (+855%), from €251 to €2,396
- Other debts -€2,116
down €2,116 (-5.4%), from €39,127 to €37,011
- Turnover +€62,587
up €62,587 (+106%), from €58,905 to €121,493
- Purchases and services +€3,843
up €3,843 (+8.8%), from €43,581 to €47,423
- Depreciation +€3,075
up €3,075 (+68.1%), from €4,519 to €7,595
- Taxes +€2,149
new in 2025: €2,149
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 | €70,484 | €74,880 | +€4,396 | +6.2% |
| Formation expenses | 20 | €667 | €456 | -€211 | -31.6% |
| Fixed assets | 21/28 | €27,772 | €24,905 | -€2,867 | -10.3% |
| Tangible fixed assets | 22/27 | €27,772 | €24,905 | -€2,867 | -10.3% |
| Plant, machinery and equipment | 23 | €3,736 | €6,292 | +€2,556 | +68.4% |
| Leasing and similar rights | 25 | €24,036 | €18,613 | -€5,424 | -22.6% |
| Current assets | 29/58 | €42,045 | €49,519 | +€7,474 | +17.8% |
| Amounts receivable within one year | 40/41 | €12,790 | €2,165 | -€10,626 | -83.1% |
| Trade receivables | 40 | €11,857 | - | -€11,857 | |
| Other amounts receivable | 41 | €933 | €2,165 | +€1,231 | +132% |
| Cash at bank and in hand | 54/58 | €29,255 | €47,354 | +€18,100 | +61.9% |
| Total equity and liabilities | 10/49 | €70,484 | €74,880 | +€4,396 | +6.2% |
| Equity | 10/15 | €8,065 | €13,212 | +€5,147 | +63.8% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €1,860 | €7,007 | +€5,147 | +277% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €5,147 | +€5,147 | |
| Amounts payable | 17/49 | €62,419 | €61,668 | -€751 | -1.2% |
| Amounts payable after more than one year | 17 | €17,830 | €13,026 | -€4,804 | -26.9% |
| Financial debts | 170/4 | €17,830 | €13,026 | -€4,804 | -26.9% |
| Amounts payable within one year | 42/48 | €44,589 | €48,642 | +€4,053 | +9.1% |
| Current portion of amounts payable after more than one year | 42 | €4,493 | €4,804 | +€311 | +6.9% |
| Trade debts | 44 | €718 | €3,106 | +€2,388 | +333% |
| Suppliers | 440/4 | €718 | €3,106 | +€2,388 | +333% |
| Advances received on contracts in progress | 46 | - | €1,325 | +€1,325 | |
| Taxes, remuneration and social security | 45 | €251 | €2,396 | +€2,145 | +855% |
| Taxes | 450/3 | €251 | €2,396 | +€2,145 | +855% |
| Other amounts payable | 47/48 | €39,127 | €37,011 | -€2,116 | -5.4% |
| Turnover | 70 | €58,905 | €121,493 | +€62,587 | +106% |
| Goods, raw materials, services and sundry goods | 60/61 | €43,581 | €47,423 | +€3,843 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,519 | €7,595 | +€3,075 | +68.1% |
| Other operating charges | 640/8 | €106 | €106 | = | 0.0% |
| Gross operating margin | 9900 | €15,325 | €16,135 | +€810 | +5.3% |
| Operating profit (loss) | 9901 | €10,699 | €8,434 | -€2,265 | -21.2% |
| Financial income | 75/76B | €69 | €263 | +€194 | +280% |
| Recurring financial income | 75 | €69 | €263 | +€194 | +280% |
| Financial charges | 65/66B | €995 | €1,402 | +€407 | +40.9% |
| Recurring financial charges | 65 | €995 | €1,402 | +€407 | +40.9% |
| Profit (loss) for the period before taxes | 9903 | €9,774 | €7,296 | -€2,478 | -25.4% |
| Income taxes | 67/77 | - | €2,149 | +€2,149 | |
| Profit (loss) for the period | 9904 | €9,774 | €5,147 | -€4,627 | -47.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,774 | €5,147 | -€4,627 | -47.3% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.