SLN AUTOS SERVICES: what changed
SLN AUTOS SERVICES
Largest movements
- Cash +€26,045
up €26,045 (+491%), from €5,308 to €31,353
mainly Other debts (+€38,467) and Stocks and contracts (+€20,600)
- Stocks and contracts -€20,600
down €20,600 (-39.5%), from €52,200 to €31,600
- Receivables within one year +€2,730
new in 2024: €2,730
of which Other amounts receivable: +€1,815
- Other debts +€38,467
up €38,467 (+56.6%), from €67,952 to €106,419
- Profit (loss) carried forward -€29,202
down €29,202 (-129%), from -€22,606 to -€51,808
- Tax, wage and social debts -€1,640
no longer reported in 2024 (was €1,640)
- Gross operating margin -€6,633
down €6,633 (-29.5%), from -€22,482 to -€29,115
Change in the result, 2023 to 2024
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 2023 and 2024 balance sheets and the 2024 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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,508 | €65,683 | +€8,175 | +14.2% |
| Current assets | 29/58 | €57,508 | €65,683 | +€8,175 | +14.2% |
| Stocks and contracts in progress | 3 | €52,200 | €31,600 | -€20,600 | -39.5% |
| Stocks | 30/36 | €52,200 | €31,600 | -€20,600 | -39.5% |
| Amounts receivable within one year | 40/41 | - | €2,730 | +€2,730 | |
| Trade receivables | 40 | - | €915 | +€915 | |
| Other amounts receivable | 41 | - | €1,815 | +€1,815 | |
| Cash at bank and in hand | 54/58 | €5,308 | €31,353 | +€26,045 | +491% |
| Total equity and liabilities | 10/49 | €57,508 | €65,683 | +€8,175 | +14.2% |
| Equity | 10/15 | -€12,606 | -€41,808 | -€29,202 | -232% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,606 | -€51,808 | -€29,202 | -129% |
| Amounts payable | 17/49 | €70,114 | €107,491 | +€37,377 | +53.3% |
| Amounts payable within one year | 42/48 | €70,114 | €107,491 | +€37,377 | +53.3% |
| Trade debts | 44 | €522 | €1,071 | +€549 | +105% |
| Suppliers | 440/4 | €522 | €1,071 | +€549 | +105% |
| Taxes, remuneration and social security | 45 | €1,640 | - | -€1,640 | |
| Taxes | 450/3 | €1,640 | - | -€1,640 | |
| Other amounts payable | 47/48 | €67,952 | €106,419 | +€38,467 | +56.6% |
| Gross operating margin | 9900 | -€22,482 | -€29,115 | -€6,633 | -29.5% |
| Operating profit (loss) | 9901 | -€22,482 | -€29,115 | -€6,633 | -29.5% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €124 | €89 | -€35 | -28.2% |
| Recurring financial charges | 65 | €124 | €89 | -€35 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€22,606 | -€29,201 | -€6,595 | -29.2% |
| Profit (loss) for the period | 9904 | -€22,606 | -€29,201 | -€6,595 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,606 | -€29,201 | -€6,595 | -29.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.