SLH CARRELAGE: what changed
SLH CARRELAGE
Largest movements
- Receivables within one year -€15,598
down €15,598 (-80.5%), from €19,383 to €3,785
of which Trade receivables: -€15,770
- Cash +€5,765
up €5,765 (+304%), from €1,899 to €7,663
mainly Receivables within one year (+€15,598) and Other debts (+€3,045)
- Advances received -€15,879
no longer reported in 2025 (was €15,879)
- Other debts +€3,045
up €3,045 (+111%), from €2,735 to €5,779
- Trade debts +€2,165
up €2,165 (+53.0%), from €4,083 to €6,248
- Profit (loss) carried forward +€1,775
up €1,775 (+75.4%), from -€2,354 to -€579
- Tax, wage and social debts -€939
no longer reported in 2025 (was €939)
- Gross operating margin +€6,963
up €6,963, from -€4,481 to €2,482
- Other operating charges +€441
new in 2025: €441
- Financial charges +€126
up €126 (+89.5%), from €141 to €266
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,281 | €11,448 | -€9,833 | -46.2% |
| Current assets | 29/58 | €21,281 | €11,448 | -€9,833 | -46.2% |
| Amounts receivable within one year | 40/41 | €19,383 | €3,785 | -€15,598 | -80.5% |
| Trade receivables | 40 | €19,383 | €3,613 | -€15,770 | -81.4% |
| Other amounts receivable | 41 | - | €172 | +€172 | |
| Cash at bank and in hand | 54/58 | €1,899 | €7,663 | +€5,765 | +304% |
| Total equity and liabilities | 10/49 | €21,281 | €11,448 | -€9,833 | -46.2% |
| Equity | 10/15 | -€2,354 | -€579 | +€1,775 | +75.4% |
| Profit (loss) carried forward | 14 | -€2,354 | -€579 | +€1,775 | +75.4% |
| Amounts payable | 17/49 | €23,636 | €12,027 | -€11,609 | -49.1% |
| Amounts payable within one year | 42/48 | €23,636 | €12,027 | -€11,609 | -49.1% |
| Trade debts | 44 | €4,083 | €6,248 | +€2,165 | +53.0% |
| Suppliers | 440/4 | €4,083 | €6,248 | +€2,165 | +53.0% |
| Advances received on contracts in progress | 46 | €15,879 | - | -€15,879 | |
| Taxes, remuneration and social security | 45 | €939 | - | -€939 | |
| Taxes | 450/3 | €939 | - | -€939 | |
| Other amounts payable | 47/48 | €2,735 | €5,779 | +€3,045 | +111% |
| Other operating charges | 640/8 | - | €441 | +€441 | |
| Gross operating margin | 9900 | -€4,481 | €2,482 | +€6,963 | |
| Operating profit (loss) | 9901 | -€4,481 | €2,041 | +€6,523 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -93.3% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -93.3% |
| Financial charges | 65/66B | €141 | €266 | +€126 | +89.5% |
| Recurring financial charges | 65 | €141 | €266 | +€126 | +89.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,621 | €1,775 | +€6,396 | |
| Profit (loss) for the period | 9904 | -€4,621 | €1,775 | +€6,396 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,621 | €1,775 | +€6,396 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.