SLG CONSULT: 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.
SLG CONSULT
Largest movements
- Cash +€35,619
up €35,619 (+101%), from €35,118 to €70,737
mainly Receivables within one year (+€23,029) and Net result for the year (+€9,195)
- Receivables within one year -€23,029
down €23,029 (-69.1%), from €33,349 to €10,320
of which Other amounts receivable: -€24,976
- Profit (loss) carried forward +€9,195
up €9,195 (+99.9%), from €9,204 to €18,399
- Tax, wage and social debts +€1,972
up €1,972 (+1,672%), from €118 to €2,090
- Gross operating margin +€28,494
up €28,494, from -€20,419 to €8,076
- Financial income +€460
up €460 (+20.2%), from €2,277 to €2,738
- Depreciation +€413
up €413 (+91.8%), from €450 to €862
- Taxes +€351
no longer reported in 2025 (was -€351)
- Financial charges +€210
up €210 (+133%), from €159 to €369
of which Non-recurring financial charges: +€212
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 | €150,873 | €162,601 | +€11,728 | +7.8% |
| Fixed assets | 21/28 | €2,406 | €1,544 | -€862 | -35.8% |
| Tangible fixed assets | 22/27 | €2,109 | €1,247 | -€862 | -40.9% |
| Furniture and vehicles | 24 | €2,109 | €1,247 | -€862 | -40.9% |
| Financial fixed assets | 28 | €297 | €297 | = | 0.0% |
| Current assets | 29/58 | €148,467 | €161,057 | +€12,590 | +8.5% |
| Amounts receivable within one year | 40/41 | €33,349 | €10,320 | -€23,029 | -69.1% |
| Trade receivables | 40 | €7,318 | €9,266 | +€1,947 | +26.6% |
| Other amounts receivable | 41 | €26,031 | €1,055 | -€24,976 | -95.9% |
| Current investments | 50/53 | €80,000 | €80,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €35,118 | €70,737 | +€35,619 | +101% |
| Total equity and liabilities | 10/49 | €150,873 | €162,601 | +€11,728 | +7.8% |
| Equity | 10/15 | €150,364 | €159,559 | +€9,195 | +6.1% |
| Contributions | 10/11 | €12,300 | €12,300 | = | 0.0% |
| Capital | 10 | €12,300 | €12,300 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €128,860 | €128,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €127,000 | €127,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,204 | €18,399 | +€9,195 | +99.9% |
| Amounts payable | 17/49 | €509 | €3,042 | +€2,533 | +498% |
| Amounts payable within one year | 42/48 | €509 | €3,042 | +€2,533 | +498% |
| Trade debts | 44 | €391 | €953 | +€562 | +144% |
| Suppliers | 440/4 | €391 | €953 | +€562 | +144% |
| Taxes, remuneration and social security | 45 | €118 | €2,090 | +€1,972 | +1,672% |
| Taxes | 450/3 | €118 | €2,090 | +€1,972 | +1,672% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €450 | €862 | +€413 | +91.8% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€20,419 | €8,076 | +€28,494 | |
| Operating profit (loss) | 9901 | -€21,253 | €6,826 | +€28,079 | |
| Financial income | 75/76B | €2,277 | €2,738 | +€460 | +20.2% |
| Recurring financial income | 75 | €2,277 | €2,738 | +€460 | +20.2% |
| Financial charges | 65/66B | €159 | €369 | +€210 | +133% |
| Recurring financial charges | 65 | €73 | €72 | -€1 | -1.6% |
| Non-recurring financial charges | 66B | €85 | €297 | +€212 | +248% |
| Profit (loss) for the period before taxes | 9903 | -€19,134 | €9,195 | +€28,329 | |
| Income taxes | 67/77 | -€351 | - | +€351 | |
| Profit (loss) for the period | 9904 | -€18,783 | €9,195 | +€27,978 | |
| Profit (loss) for the period to be appropriated | 9905 | -€18,783 | €9,195 | +€27,978 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.