SLNA-IT: 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.
SLNA-IT
Largest movements
- Receivables within one year +€34,438
up €34,438 (+28.8%), from €119,510 to €153,949
of which Other amounts receivable: +€42,401
- Profit (loss) carried forward +€34,801
up €34,801 (+56.4%), from €61,724 to €96,525
- Trade debts -€6,076
down €6,076 (-40.4%), from €15,043 to €8,967
- Short-term financial debts +€3,816
up €3,816 (+18.9%), from €20,184 to €24,000
- Gross operating margin -€8,005
down €8,005 (-15.9%), from €50,439 to €42,434
- Financial income +€3,306
up €3,306 (+57.9%), from €5,710 to €9,015
- Financial charges +€2,013
up €2,013 (+102%), from €1,966 to €3,979
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.
Derived cash bridge
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 | €128,254 | €161,020 | +€32,766 | +25.5% |
| Fixed assets | 21/28 | €1,569 | €396 | -€1,173 | -74.8% |
| Tangible fixed assets | 22/27 | €1,569 | €396 | -€1,173 | -74.8% |
| Furniture and vehicles | 24 | €1,569 | €396 | -€1,173 | -74.8% |
| Current assets | 29/58 | €126,686 | €160,625 | +€33,939 | +26.8% |
| Amounts receivable within one year | 40/41 | €119,510 | €153,949 | +€34,438 | +28.8% |
| Trade receivables | 40 | €8,653 | €691 | -€7,962 | -92.0% |
| Other amounts receivable | 41 | €110,857 | €153,258 | +€42,401 | +38.2% |
| Current investments | 50/53 | €7,175 | €6,676 | -€499 | -7.0% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €128,254 | €161,020 | +€32,766 | +25.5% |
| Equity | 10/15 | €63,924 | €98,725 | +€34,801 | +54.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | - | €200 | +€200 | |
| Reserves not available under the articles | 1311 | - | €200 | +€200 | |
| Distributable reserves | 133 | €200 | - | -€200 | |
| Profit (loss) carried forward | 14 | €61,724 | €96,525 | +€34,801 | +56.4% |
| Amounts payable | 17/49 | €64,331 | €62,296 | -€2,035 | -3.2% |
| Amounts payable within one year | 42/48 | €64,331 | €62,296 | -€2,035 | -3.2% |
| Financial debts | 43 | €20,184 | €24,000 | +€3,816 | +18.9% |
| Credit institutions | 430/8 | €20,184 | €24,000 | +€3,816 | +18.9% |
| Trade debts | 44 | €15,043 | €8,967 | -€6,076 | -40.4% |
| Suppliers | 440/4 | €15,043 | €8,967 | -€6,076 | -40.4% |
| Taxes, remuneration and social security | 45 | €29,104 | €29,329 | +€225 | +0.8% |
| Taxes | 450/3 | €29,104 | €29,329 | +€225 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,273 | €1,173 | -€99 | -7.8% |
| Other operating charges | 640/8 | €1,150 | €659 | -€491 | -42.7% |
| Gross operating margin | 9900 | €50,439 | €42,434 | -€8,005 | -15.9% |
| Operating profit (loss) | 9901 | €48,017 | €40,601 | -€7,415 | -15.4% |
| Financial income | 75/76B | €5,710 | €9,015 | +€3,306 | +57.9% |
| Recurring financial income | 75 | €5,710 | €9,015 | +€3,306 | +57.9% |
| Financial charges | 65/66B | €1,966 | €3,979 | +€2,013 | +102% |
| Recurring financial charges | 65 | €1,966 | €3,979 | +€2,013 | +102% |
| Profit (loss) for the period before taxes | 9903 | €51,761 | €45,637 | -€6,123 | -11.8% |
| Income taxes | 67/77 | €10,623 | €10,836 | +€213 | +2.0% |
| Profit (loss) for the period | 9904 | €41,138 | €34,801 | -€6,337 | -15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €41,138 | €34,801 | -€6,337 | -15.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.