SLK CONSULT: what changed
Two fiscal 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.
SLK CONSULT
Largest movements
- Receivables within one year -€61,514
down €61,514 (-55.1%), from €111,670 to €50,157
of which Trade receivables: -€91,958
- Cash +€38,834
up €38,834 (+174.7%), from €22,228 to €61,062
mainly Receivables within one year (+€61,514) and Net result for the year (+€26,887)
- Tangible fixed assets +€10,164
up €10,164 (+176.7%), from €5,752 to €15,916
of which Furniture and vehicles: +€10,702
- Reserves +€25,000
up €25,000 (+26.0%), from €96,000 to €121,000
- Other debts -€19,826
no longer reported in 2024 (was €19,826)
- Tax, wage and social debts -€16,370
down €16,370 (-49.6%), from €33,029 to €16,659
of which Taxes: -€14,570
- Trade debts -€3,206
down €3,206 (-52.3%), from €6,136 to €2,930
- Profit (loss) carried forward +€1,887
up €1,887 (+5.6%), from -€33,941 to -€32,054
- Gross operating margin -€84,201
down €84,201 (-69.4%), from €121,295 to €37,094
- Purchases and services +€49,811
up €49,811 (+33.2%), from €149,825 to €199,636
- Turnover -€34,390
down €34,390 (-12.7%), from €271,120 to €236,730
- Taxes -€22,562
down €22,562 (-90.0%), from €25,062 to €2,500
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €139,650 | €127,135 | -€12,515 | -9.0% |
| Fixed assets | 21/28 | €5,752 | €15,916 | +€10,164 | +176.7% |
| Tangible fixed assets | 22/27 | €5,752 | €15,916 | +€10,164 | +176.7% |
| Plant, machinery and equipment | 23 | €2,152 | €1,614 | -€538 | -25.0% |
| Furniture and vehicles | 24 | €3,600 | €14,302 | +€10,702 | +297.3% |
| Current assets | 29/58 | €133,898 | €111,219 | -€22,679 | -16.9% |
| Amounts receivable within one year | 40/41 | €111,670 | €50,157 | -€61,514 | -55.1% |
| Trade receivables | 40 | €106,587 | €14,629 | -€91,958 | -86.3% |
| Other amounts receivable | 41 | €5,084 | €35,528 | +€30,444 | +598.9% |
| Cash at bank and in hand | 54/58 | €22,228 | €61,062 | +€38,834 | +174.7% |
| Total equity and liabilities | 10/49 | €139,650 | €127,135 | -€12,515 | -9.0% |
| Equity | 10/15 | €80,659 | €107,546 | +€26,887 | +33.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €96,000 | €121,000 | +€25,000 | +26.0% |
| Non-distributable reserves | 130/1 | €96,000 | €121,000 | +€25,000 | +26.0% |
| Other | 1319 | €96,000 | €121,000 | +€25,000 | +26.0% |
| Profit (loss) carried forward | 14 | -€33,941 | -€32,054 | +€1,887 | +5.6% |
| Amounts payable | 17/49 | €58,991 | €19,589 | -€39,402 | -66.8% |
| Amounts payable within one year | 42/48 | €58,991 | €19,589 | -€39,402 | -66.8% |
| Trade debts | 44 | €6,136 | €2,930 | -€3,206 | -52.3% |
| Suppliers | 440/4 | €6,136 | €2,930 | -€3,206 | -52.3% |
| Taxes, remuneration and social security | 45 | €33,029 | €16,659 | -€16,370 | -49.6% |
| Taxes | 450/3 | €31,229 | €16,659 | -€14,570 | -46.7% |
| Remuneration and social security | 454/9 | €1,800 | - | -€1,800 | |
| Other amounts payable | 47/48 | €19,826 | - | -€19,826 | |
| Turnover | 70 | €271,120 | €236,730 | -€34,390 | -12.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €149,825 | €199,636 | +€49,811 | +33.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,839 | €7,238 | +€1,400 | +24.0% |
| Other operating charges | 640/8 | €1,431 | €325 | -€1,106 | -77.3% |
| Gross operating margin | 9900 | €121,295 | €37,094 | -€84,201 | -69.4% |
| Operating profit (loss) | 9901 | €114,025 | €29,531 | -€84,495 | -74.1% |
| Financial charges | 65/66B | €128 | €144 | +€15 | +11.8% |
| Recurring financial charges | 65 | €128 | €144 | +€15 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | €113,897 | €29,387 | -€84,510 | -74.2% |
| Income taxes | 67/77 | €25,062 | €2,500 | -€22,562 | -90.0% |
| Profit (loss) for the period | 9904 | €88,834 | €26,887 | -€61,948 | -69.7% |
| Profit (loss) for the period to be appropriated | 9905 | €88,834 | €26,887 | -€61,948 | -69.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.