SLG 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.
SLG Consulting
Largest movements
- Cash +€45,801
up €45,801 (+300%), from €15,292 to €61,094
mainly Net result for the year (+€37,029) and Receivables within one year (+€15,594)
- Receivables within one year -€15,594
down €15,594 (-98.6%), from €15,821 to €227
- Tangible fixed assets -€8,040
down €8,040 (-43.2%), from €18,629 to €10,589
of which Furniture and vehicles: -€7,143
- Profit (loss) carried forward +€37,029
up €37,029 (+964%), from €3,840 to €40,869
- Debts after one year -€5,920
down €5,920 (-85.6%), from €6,913 to €993
- Other debts -€4,345
down €4,345 (-76.0%), from €5,714 to €1,369
- Tax, wage and social debts -€4,161
down €4,161 (-22.7%), from €18,299 to €14,137
- Gross operating margin +€13,950
up €13,950 (+30.2%), from €46,182 to €60,131
- Taxes +€2,535
up €2,535 (+24.9%), from €10,192 to €12,727
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 | €49,873 | €72,676 | +€22,803 | +45.7% |
| Fixed assets | 21/28 | €18,629 | €10,589 | -€8,040 | -43.2% |
| Tangible fixed assets | 22/27 | €18,629 | €10,589 | -€8,040 | -43.2% |
| Furniture and vehicles | 24 | €14,965 | €7,822 | -€7,143 | -47.7% |
| Other tangible fixed assets | 26 | €3,664 | €2,767 | -€897 | -24.5% |
| Current assets | 29/58 | €31,244 | €62,087 | +€30,842 | +98.7% |
| Amounts receivable within one year | 40/41 | €15,821 | €227 | -€15,594 | -98.6% |
| Trade receivables | 40 | €15,821 | €227 | -€15,594 | -98.6% |
| Cash at bank and in hand | 54/58 | €15,292 | €61,094 | +€45,801 | +300% |
| Deferred charges and accrued income | 490/1 | €131 | €766 | +€635 | +484% |
| Total equity and liabilities | 10/49 | €49,873 | €72,676 | +€22,803 | +45.7% |
| Equity | 10/15 | €11,900 | €48,929 | +€37,029 | +311% |
| 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 | €3,840 | €40,869 | +€37,029 | +964% |
| Amounts payable | 17/49 | €37,973 | €23,747 | -€14,226 | -37.5% |
| Amounts payable after more than one year | 17 | €6,913 | €993 | -€5,920 | -85.6% |
| Financial debts | 170/4 | €6,913 | €993 | -€5,920 | -85.6% |
| Amounts payable within one year | 42/48 | €31,060 | €22,754 | -€8,306 | -26.7% |
| Current portion of amounts payable after more than one year | 42 | €5,854 | €5,920 | +€66 | +1.1% |
| Trade debts | 44 | €1,194 | €1,327 | +€134 | +11.2% |
| Suppliers | 440/4 | €1,194 | €1,327 | +€134 | +11.2% |
| Taxes, remuneration and social security | 45 | €18,299 | €14,137 | -€4,161 | -22.7% |
| Taxes | 450/3 | €18,299 | €14,137 | -€4,161 | -22.7% |
| Other amounts payable | 47/48 | €5,714 | €1,369 | -€4,345 | -76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,197 | €8,040 | -€157 | -1.9% |
| Other operating charges | 640/8 | €1,796 | €2,181 | +€385 | +21.4% |
| Gross operating margin | 9900 | €46,182 | €60,131 | +€13,950 | +30.2% |
| Operating profit (loss) | 9901 | €36,189 | €49,911 | +€13,722 | +37.9% |
| Financial income | 75/76B | €1 | €90 | +€88 | +6,115% |
| Recurring financial income | 75 | €1 | €90 | +€88 | +6,115% |
| Financial charges | 65/66B | €437 | €245 | -€192 | -44.0% |
| Recurring financial charges | 65 | €437 | €245 | -€192 | -44.0% |
| Profit (loss) for the period before taxes | 9903 | €35,753 | €49,756 | +€14,002 | +39.2% |
| Income taxes | 67/77 | €10,192 | €12,727 | +€2,535 | +24.9% |
| Profit (loss) for the period | 9904 | €25,561 | €37,029 | +€11,468 | +44.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,561 | €37,029 | +€11,468 | +44.9% |
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 29 October 2026 via checked.be.