SLK Projects: 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.
SLK Projects
Largest movements
- Receivables within one year -€131,428
down €131,428 (-60.8%), from €216,307 to €84,879
of which Trade receivables: -€145,938
- Deferred charges and accrued income +€21,126
up €21,126 (+173%), from €12,188 to €33,314
- Tangible fixed assets -€8,563
down €8,563 (-23.9%), from €35,870 to €27,308
of which Furniture and vehicles: -€7,935
- Trade debts -€112,574
down €112,574 (-76.6%), from €146,877 to €34,303
- Tax, wage and social debts -€28,089
down €28,089 (-44.1%), from €63,694 to €35,605
of which Remuneration and social security: -€32,480
- Reserves +€22,651
up €22,651 (+70.7%), from €32,059 to €54,710
- Staff costs -€73,432
down €73,432 (-44.8%), from €163,998 to €90,566
- Gross operating margin -€56,797
down €56,797 (-29.1%), from €195,335 to €138,538
- Taxes +€3,257
up €3,257 (+80.1%), from €4,067 to €7,323
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 | €266,248 | €147,984 | -€118,265 | -44.4% |
| Fixed assets | 21/28 | €35,870 | €27,308 | -€8,563 | -23.9% |
| Tangible fixed assets | 22/27 | €35,870 | €27,308 | -€8,563 | -23.9% |
| Plant, machinery and equipment | 23 | €1,944 | €1,315 | -€628 | -32.3% |
| Furniture and vehicles | 24 | €33,927 | €25,992 | -€7,935 | -23.4% |
| Current assets | 29/58 | €230,378 | €120,676 | -€109,702 | -47.6% |
| Amounts receivable within one year | 40/41 | €216,307 | €84,879 | -€131,428 | -60.8% |
| Trade receivables | 40 | €204,523 | €58,585 | -€145,938 | -71.4% |
| Other amounts receivable | 41 | €11,784 | €26,294 | +€14,510 | +123% |
| Cash at bank and in hand | 54/58 | €1,883 | €2,484 | +€601 | +31.9% |
| Deferred charges and accrued income | 490/1 | €12,188 | €33,314 | +€21,126 | +173% |
| Total equity and liabilities | 10/49 | €266,248 | €147,984 | -€118,265 | -44.4% |
| Equity | 10/15 | €35,059 | €57,710 | +€22,651 | +64.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €32,059 | €54,710 | +€22,651 | +70.7% |
| Distributable reserves | 133 | €32,059 | €54,710 | +€22,651 | +70.7% |
| Amounts payable | 17/49 | €231,189 | €90,274 | -€140,915 | -61.0% |
| Amounts payable within one year | 42/48 | €231,189 | €90,274 | -€140,915 | -61.0% |
| Trade debts | 44 | €146,877 | €34,303 | -€112,574 | -76.6% |
| Suppliers | 440/4 | €146,877 | €34,303 | -€112,574 | -76.6% |
| Taxes, remuneration and social security | 45 | €63,694 | €35,605 | -€28,089 | -44.1% |
| Taxes | 450/3 | €6,315 | €10,707 | +€4,392 | +69.5% |
| Remuneration and social security | 454/9 | €57,378 | €24,898 | -€32,480 | -56.6% |
| Other amounts payable | 47/48 | €20,619 | €20,367 | -€252 | -1.2% |
| Remuneration, social security and pensions | 62 | €163,998 | €90,566 | -€73,432 | -44.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,656 | €9,310 | +€653 | +7.5% |
| Other operating charges | 640/8 | €4,090 | €5,169 | +€1,079 | +26.4% |
| Gross operating margin | 9900 | €195,335 | €138,538 | -€56,797 | -29.1% |
| Operating profit (loss) | 9901 | €18,591 | €33,493 | +€14,902 | +80.2% |
| Financial income | 75/76B | €622 | €140 | -€483 | -77.6% |
| Recurring financial income | 75 | €622 | €140 | -€483 | -77.6% |
| Financial charges | 65/66B | €3,339 | €3,658 | +€320 | +9.6% |
| Recurring financial charges | 65 | €3,339 | €3,658 | +€320 | +9.6% |
| Profit (loss) for the period before taxes | 9903 | €15,875 | €29,974 | +€14,100 | +88.8% |
| Income taxes | 67/77 | €4,067 | €7,323 | +€3,257 | +80.1% |
| Profit (loss) for the period | 9904 | €11,808 | €22,651 | +€10,843 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | €11,808 | €22,651 | +€10,843 | +91.8% |
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 15 October 2026 via checked.be.