SLE & Partners: 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.
SLE & Partners
Largest movements
- Tangible fixed assets +€153,327
up €153,327 (+25.6%), from €597,834 to €751,161
- Receivables within one year -€51,752
down €51,752 (-79.5%), from €65,100 to €13,348
- Debts after one year +€148,009
up €148,009 (+29.1%), from €509,277 to €657,285
- Profit (loss) carried forward -€42,956
down €42,956 (-80.4%), from -€53,411 to -€96,367
- Other debts +€30,811
new in 2025: €30,811
- Current portion of long-term debt -€25,513
down €25,513 (-40.1%), from €63,640 to €38,127
- Trade debts -€8,648
down €8,648 (-43.3%), from €19,958 to €11,310
- Purchases and services +€13,766
up €13,766 (+379.5%), from €3,627 to €17,393
- Gross operating margin -€8,761
down €8,761 (-18.7%), from €46,773 to €38,012
- Depreciation +€7,236
up €7,236 (+24.6%), from €29,438 to €36,673
- Other operating charges +€6,076
up €6,076 (+1654.0%), from €367 to €6,443
- Turnover +€5,004
up €5,004 (+9.9%), from €50,400 to €55,404
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 | €664,463 | €766,166 | +€101,704 | +15.3% |
| Fixed assets | 21/28 | €597,834 | €751,161 | +€153,327 | +25.6% |
| Tangible fixed assets | 22/27 | €597,834 | €751,161 | +€153,327 | +25.6% |
| Land and buildings | 22 | €597,834 | €751,161 | +€153,327 | +25.6% |
| Current assets | 29/58 | €66,629 | €15,005 | -€51,623 | -77.5% |
| Amounts receivable within one year | 40/41 | €65,100 | €13,348 | -€51,752 | -79.5% |
| Trade receivables | 40 | €65,100 | €13,348 | -€51,752 | -79.5% |
| Cash at bank and in hand | 54/58 | €1,529 | €1,657 | +€128 | +8.4% |
| Total equity and liabilities | 10/49 | €664,463 | €766,166 | +€101,704 | +15.3% |
| Equity | 10/15 | €71,589 | €28,633 | -€42,956 | -60.0% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | - | €125,000 | +€125,000 | |
| Issued capital | 100 | - | €125,000 | +€125,000 | |
| Outside capital | 11 | €125,000 | - | -€125,000 | |
| Other | 1109/19 | €125,000 | - | -€125,000 | |
| Profit (loss) carried forward | 14 | -€53,411 | -€96,367 | -€42,956 | -80.4% |
| Amounts payable | 17/49 | €592,874 | €737,534 | +€144,660 | +24.4% |
| Amounts payable after more than one year | 17 | €509,277 | €657,285 | +€148,009 | +29.1% |
| Financial debts | 170/4 | €509,277 | €657,285 | +€148,009 | +29.1% |
| Amounts payable within one year | 42/48 | €83,598 | €80,249 | -€3,349 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €63,640 | €38,127 | -€25,513 | -40.1% |
| Trade debts | 44 | €19,958 | €11,310 | -€8,648 | -43.3% |
| Suppliers | 440/4 | €19,958 | €11,310 | -€8,648 | -43.3% |
| Other amounts payable | 47/48 | - | €30,811 | +€30,811 | |
| Turnover | 70 | €50,400 | €55,404 | +€5,004 | +9.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,627 | €17,393 | +€13,766 | +379.5% |
| Remuneration, social security and pensions | 62 | - | €1,876 | +€1,876 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,438 | €36,673 | +€7,236 | +24.6% |
| Other operating charges | 640/8 | €367 | €6,443 | +€6,076 | +1654.0% |
| Non-recurring operating charges | 66A | - | €23,085 | +€23,085 | |
| Gross operating margin | 9900 | €46,773 | €38,012 | -€8,761 | -18.7% |
| Operating profit (loss) | 9901 | €16,968 | -€30,066 | -€47,034 | |
| Financial income | 75/76B | - | €332 | +€332 | |
| Recurring financial income | 75 | - | €332 | +€332 | |
| Non-recurring financial income | 76B | - | €332 | +€332 | |
| Financial charges | 65/66B | €10,800 | €13,223 | +€2,423 | +22.4% |
| Recurring financial charges | 65 | €10,800 | €13,223 | +€2,423 | +22.4% |
| Profit (loss) for the period before taxes | 9903 | €6,168 | -€42,956 | -€49,124 | |
| Profit (loss) for the period | 9904 | €6,168 | -€42,956 | -€49,124 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,168 | -€42,956 | -€49,124 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.