SLOK: 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.
SLOK
Largest movements
- Tangible fixed assets -€4,212
no longer reported in 2025 (was €4,212)
of which Furniture and vehicles: -€3,463
- Cash -€2,808
down €2,808 (-64.1%), from €4,383 to €1,574
mainly Net result for the year (-€6,493) and Other debts (-€5,211)
- Stocks and contracts -€1,593
no longer reported in 2025 (was €1,593)
- Intangible fixed assets -€1,592
down €1,592 (-76.0%), from €2,094 to €502
- Receivables within one year -€403
down €403 (-5.9%), from €6,889 to €6,485
of which Trade receivables: -€4,337
- Profit (loss) carried forward -€6,493
down €6,493 (-24.9%), from -€26,072 to -€32,565
- Other debts -€5,211
down €5,211 (-14.2%), from €36,735 to €31,524
- Trade debts +€564
up €564 (+37.5%), from €1,506 to €2,070
- Tax, wage and social debts +€532
new in 2025: €532
- Other operating charges +€5,127
new in 2025: €5,127
- Depreciation -€2,220
down €2,220 (-58.2%), from €3,812 to €1,592
- Gross operating margin +€939
up €939, from -€662 to €277
- Financial charges -€13
down €13 (-20.3%), from €64 to €51
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.
Cash bridge derived
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 | €19,169 | €8,561 | -€10,608 | -55.3% |
| Fixed assets | 21/28 | €6,306 | €502 | -€5,804 | -92.0% |
| Intangible fixed assets | 21 | €2,094 | €502 | -€1,592 | -76.0% |
| Tangible fixed assets | 22/27 | €4,212 | - | -€4,212 | |
| Plant, machinery and equipment | 23 | €749 | - | -€749 | |
| Furniture and vehicles | 24 | €3,463 | - | -€3,463 | |
| Current assets | 29/58 | €12,864 | €8,060 | -€4,804 | -37.3% |
| Stocks and contracts in progress | 3 | €1,593 | - | -€1,593 | |
| Stocks | 30/36 | €1,593 | - | -€1,593 | |
| Amounts receivable within one year | 40/41 | €6,889 | €6,485 | -€403 | -5.9% |
| Trade receivables | 40 | €6,783 | €2,447 | -€4,337 | -63.9% |
| Other amounts receivable | 41 | €105 | €4,039 | +€3,933 | +3734.7% |
| Cash at bank and in hand | 54/58 | €4,383 | €1,574 | -€2,808 | -64.1% |
| Total equity and liabilities | 10/49 | €19,169 | €8,561 | -€10,608 | -55.3% |
| Equity | 10/15 | -€19,072 | -€25,565 | -€6,493 | -34.0% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,072 | -€32,565 | -€6,493 | -24.9% |
| Amounts payable | 17/49 | €38,241 | €34,126 | -€4,115 | -10.8% |
| Amounts payable within one year | 42/48 | €38,241 | €34,126 | -€4,115 | -10.8% |
| Trade debts | 44 | €1,506 | €2,070 | +€564 | +37.5% |
| Suppliers | 440/4 | €1,506 | €2,070 | +€564 | +37.5% |
| Taxes, remuneration and social security | 45 | - | €532 | +€532 | |
| Taxes | 450/3 | - | €532 | +€532 | |
| Other amounts payable | 47/48 | €36,735 | €31,524 | -€5,211 | -14.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,812 | €1,592 | -€2,220 | -58.2% |
| Other operating charges | 640/8 | - | €5,127 | +€5,127 | |
| Gross operating margin | 9900 | -€662 | €277 | +€939 | |
| Operating profit (loss) | 9901 | -€4,475 | -€6,442 | -€1,967 | -44.0% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | €64 | €51 | -€13 | -20.3% |
| Recurring financial charges | 65 | €64 | €51 | -€13 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,533 | -€6,493 | -€1,960 | -43.3% |
| Profit (loss) for the period | 9904 | -€4,533 | -€6,493 | -€1,960 | -43.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,533 | -€6,493 | -€1,960 | -43.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.