SLiCE 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.
SLiCE Consulting
Largest movements
- Receivables within one year +€10,606
up €10,606 (+45.7%), from €23,187 to €33,793
of which Other amounts receivable: +€9,054
- Cash -€3,703
down €3,703 (-18.6%), from €19,893 to €16,190
mainly Contributions, distributions and other (-€38,691) and Other debts (-€15,436)
- Deferred charges and accrued income -€2,106
down €2,106 (-29.3%), from €7,190 to €5,084
- Other debts -€15,436
no longer reported in 2025 (was €15,436)
- Tax, wage and social debts +€10,671
up €10,671 (+520.2%), from €2,051 to €12,722
- Reserves +€8,252
up €8,252 (+21.3%), from €38,691 to €46,943
- Trade debts +€963
up €963 (+8.8%), from €10,913 to €11,876
- Gross operating margin +€11,960
up €11,960 (+19.9%), from €60,088 to €72,048
- Taxes +€2,766
up €2,766 (+24.2%), from €11,422 to €14,188
- Depreciation +€1,082
up €1,082 (+23.5%), from €4,602 to €5,684
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 | €68,090 | €72,542 | +€4,451 | +6.5% |
| Fixed assets | 21/28 | €17,820 | €17,475 | -€345 | -1.9% |
| Tangible fixed assets | 22/27 | €17,820 | €17,475 | -€345 | -1.9% |
| Land and buildings | 22 | €8,981 | €7,934 | -€1,047 | -11.7% |
| Plant, machinery and equipment | 23 | €2,726 | €1,611 | -€1,115 | -40.9% |
| Furniture and vehicles | 24 | €6,112 | €7,929 | +€1,817 | +29.7% |
| Current assets | 29/58 | €50,270 | €55,067 | +€4,796 | +9.5% |
| Amounts receivable within one year | 40/41 | €23,187 | €33,793 | +€10,606 | +45.7% |
| Trade receivables | 40 | €21,609 | €23,161 | +€1,552 | +7.2% |
| Other amounts receivable | 41 | €1,578 | €10,632 | +€9,054 | +573.9% |
| Cash at bank and in hand | 54/58 | €19,893 | €16,190 | -€3,703 | -18.6% |
| Deferred charges and accrued income | 490/1 | €7,190 | €5,084 | -€2,106 | -29.3% |
| Total equity and liabilities | 10/49 | €68,090 | €72,542 | +€4,451 | +6.5% |
| Equity | 10/15 | €39,691 | €47,943 | +€8,252 | +20.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €38,691 | €46,943 | +€8,252 | +21.3% |
| Distributable reserves | 133 | €38,691 | €46,943 | +€8,252 | +21.3% |
| Amounts payable | 17/49 | €28,400 | €24,599 | -€3,801 | -13.4% |
| Amounts payable within one year | 42/48 | €28,400 | €24,599 | -€3,801 | -13.4% |
| Trade debts | 44 | €10,913 | €11,876 | +€963 | +8.8% |
| Suppliers | 440/4 | €10,913 | €11,876 | +€963 | +8.8% |
| Taxes, remuneration and social security | 45 | €2,051 | €12,722 | +€10,671 | +520.2% |
| Taxes | 450/3 | €2,051 | €12,722 | +€10,671 | +520.2% |
| Other amounts payable | 47/48 | €15,436 | - | -€15,436 | |
| Non-recurring operating income | 76A | €11,580 | - | -€11,580 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,602 | €5,684 | +€1,082 | +23.5% |
| Other operating charges | 640/8 | €717 | €686 | -€31 | -4.4% |
| Gross operating margin | 9900 | €60,088 | €72,048 | +€11,960 | +19.9% |
| Operating profit (loss) | 9901 | €54,769 | €65,679 | +€10,910 | +19.9% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €4,657 | €4,548 | -€109 | -2.3% |
| Recurring financial charges | 65 | €4,657 | €4,548 | -€109 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €50,113 | €61,131 | +€11,019 | +22.0% |
| Income taxes | 67/77 | €11,422 | €14,188 | +€2,766 | +24.2% |
| Profit (loss) for the period | 9904 | €38,691 | €46,943 | +€8,252 | +21.3% |
| Profit (loss) for the period to be appropriated | 9905 | €38,691 | €46,943 | +€8,252 | +21.3% |
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 11 October 2026 via checked.be.