SLITEX 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.
SLITEX CONSULTING
Largest movements
- Cash -€27,130
down €27,130 (-10.8%), from €252,012 to €224,882
mainly Other debts (-€48,555) and Tax, wage and social debts (-€39,208)
- Receivables within one year -€10,048
down €10,048 (-23.2%), from €43,314 to €33,267
of which Trade receivables: -€15,886
- Tangible fixed assets -€4,888
down €4,888 (-31.2%), from €15,679 to €10,791
of which Furniture and vehicles: -€2,844
- Other debts -€48,555
down €48,555 (-20.3%), from €239,404 to €190,849
- Reserves +€48,120
up €48,120 (+2,587%), from €1,860 to €49,980
of which Distributable reserves: +€48,120
- Tax, wage and social debts -€39,208
down €39,208 (-82.2%), from €47,697 to €8,488
- Current portion of long-term debt +€3,623
up €3,623 (+92.7%), from €3,909 to €7,532
- Short-term financial debts -€3,435
down €3,435 (-100%), from €3,435 to €0
- Gross operating margin -€3,497
down €3,497 (-4.6%), from €75,813 to €72,316
- Staff costs +€1,236
new in 2025: €1,236
- Financial charges -€810
down €810 (-20.2%), from €4,001 to €3,191
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 | €320,752 | €278,093 | -€42,659 | -13.3% |
| Fixed assets | 21/28 | €15,679 | €10,791 | -€4,888 | -31.2% |
| Tangible fixed assets | 22/27 | €15,679 | €10,791 | -€4,888 | -31.2% |
| Land and buildings | 22 | €9,037 | €7,326 | -€1,712 | -18.9% |
| Plant, machinery and equipment | 23 | €391 | €59 | -€332 | -84.9% |
| Furniture and vehicles | 24 | €6,251 | €3,407 | -€2,844 | -45.5% |
| Current assets | 29/58 | €305,072 | €267,301 | -€37,771 | -12.4% |
| Amounts receivable within one year | 40/41 | €43,314 | €33,267 | -€10,048 | -23.2% |
| Trade receivables | 40 | €37,984 | €22,098 | -€15,886 | -41.8% |
| Other amounts receivable | 41 | €5,330 | €11,168 | +€5,838 | +110% |
| Cash at bank and in hand | 54/58 | €252,012 | €224,882 | -€27,130 | -10.8% |
| Deferred charges and accrued income | 490/1 | €9,746 | €9,153 | -€593 | -6.1% |
| Total equity and liabilities | 10/49 | €320,752 | €278,093 | -€42,659 | -13.3% |
| Equity | 10/15 | €20,460 | €68,580 | +€48,120 | +235% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €49,980 | +€48,120 | +2,587% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €0 | €48,120 | +€48,120 | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €300,292 | €209,513 | -€90,779 | -30.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €300,292 | €209,513 | -€90,779 | -30.2% |
| Current portion of amounts payable after more than one year | 42 | €3,909 | €7,532 | +€3,623 | +92.7% |
| Financial debts | 43 | €3,435 | €0 | -€3,435 | -100% |
| Credit institutions | 430/8 | €3,435 | €0 | -€3,435 | -100% |
| Trade debts | 44 | €5,846 | €2,643 | -€3,203 | -54.8% |
| Suppliers | 440/4 | €5,846 | €2,643 | -€3,203 | -54.8% |
| Taxes, remuneration and social security | 45 | €47,697 | €8,488 | -€39,208 | -82.2% |
| Taxes | 450/3 | €47,697 | €8,488 | -€39,208 | -82.2% |
| Other amounts payable | 47/48 | €239,404 | €190,849 | -€48,555 | -20.3% |
| Remuneration, social security and pensions | 62 | - | €1,236 | +€1,236 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,650 | €4,888 | +€238 | +5.1% |
| Other operating charges | 640/8 | €1,537 | €1,416 | -€121 | -7.8% |
| Gross operating margin | 9900 | €75,813 | €72,316 | -€3,497 | -4.6% |
| Operating profit (loss) | 9901 | €69,627 | €64,776 | -€4,851 | -7.0% |
| Financial income | 75/76B | €836 | €689 | -€146 | -17.5% |
| Recurring financial income | 75 | €836 | €689 | -€146 | -17.5% |
| Financial charges | 65/66B | €4,001 | €3,191 | -€810 | -20.2% |
| Recurring financial charges | 65 | €4,001 | €3,191 | -€810 | -20.2% |
| Profit (loss) for the period before taxes | 9903 | €66,461 | €62,274 | -€4,187 | -6.3% |
| Income taxes | 67/77 | €14,649 | €14,155 | -€494 | -3.4% |
| Profit (loss) for the period | 9904 | €51,812 | €48,120 | -€3,693 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €51,812 | €48,120 | -€3,693 | -7.1% |
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 19 October 2026 via checked.be.