Slos engineering: 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.
Slos engineering
Largest movements
- Cash +€89,706
up €89,706 (+29.3%), from €305,875 to €395,581
mainly Net result for the year (+€93,491) and Tax, wage and social debts (+€6,670)
- Receivables within one year +€7,569
up €7,569 (+168.1%), from €4,503 to €12,072
of which Trade receivables: +€10,592
- Reserves +€93,491
up €93,491 (+31.4%), from €297,920 to €391,410
- Tax, wage and social debts +€6,670
up €6,670 (+56.7%), from €11,758 to €18,428
of which Taxes: +€6,974
- Gross operating margin +€8,979
up €8,979 (+8.5%), from €105,177 to €114,155
- Financial income +€5,565
up €5,565 (+235.9%), from €2,359 to €7,924
- Taxes +€3,285
up €3,285 (+14.5%), from €22,648 to €25,933
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 | €313,531 | €411,173 | +€97,641 | +31.1% |
| Fixed assets | 21/28 | €1,978 | €2,362 | +€384 | +19.4% |
| Tangible fixed assets | 22/27 | €1,978 | €2,362 | +€384 | +19.4% |
| Furniture and vehicles | 24 | €1,978 | €2,362 | +€384 | +19.4% |
| Current assets | 29/58 | €311,553 | €408,811 | +€97,258 | +31.2% |
| Amounts receivable within one year | 40/41 | €4,503 | €12,072 | +€7,569 | +168.1% |
| Trade receivables | 40 | €1,467 | €12,059 | +€10,592 | +721.9% |
| Other amounts receivable | 41 | €3,036 | €13 | -€3,022 | -99.6% |
| Cash at bank and in hand | 54/58 | €305,875 | €395,581 | +€89,706 | +29.3% |
| Deferred charges and accrued income | 490/1 | €1,176 | €1,158 | -€18 | -1.5% |
| Total equity and liabilities | 10/49 | €313,531 | €411,173 | +€97,641 | +31.1% |
| Equity | 10/15 | €298,020 | €391,510 | +€93,491 | +31.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €297,920 | €391,410 | +€93,491 | +31.4% |
| Distributable reserves | 133 | €297,920 | €391,410 | +€93,491 | +31.4% |
| Amounts payable | 17/49 | €15,512 | €19,662 | +€4,151 | +26.8% |
| Amounts payable within one year | 42/48 | €14,232 | €19,662 | +€5,431 | +38.2% |
| Financial debts | 43 | €1,385 | €0 | -€1,385 | -100.0% |
| Credit institutions | 430/8 | €1,385 | €0 | -€1,385 | -100.0% |
| Trade debts | 44 | €724 | €734 | +€10 | +1.4% |
| Suppliers | 440/4 | €724 | €734 | +€10 | +1.4% |
| Taxes, remuneration and social security | 45 | €11,758 | €18,428 | +€6,670 | +56.7% |
| Taxes | 450/3 | €9,384 | €16,358 | +€6,974 | +74.3% |
| Remuneration and social security | 454/9 | €2,374 | €2,071 | -€303 | -12.8% |
| Other amounts payable | 47/48 | €364 | €499 | +€135 | +37.0% |
| Accrued charges and deferred income | 492/3 | €1,280 | €0 | -€1,280 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €903 | €690 | -€213 | -23.6% |
| Other operating charges | 640/8 | €1,247 | €1,888 | +€641 | +51.4% |
| Gross operating margin | 9900 | €105,177 | €114,155 | +€8,979 | +8.5% |
| Operating profit (loss) | 9901 | €103,026 | €111,577 | +€8,551 | +8.3% |
| Financial income | 75/76B | €2,359 | €7,924 | +€5,565 | +235.9% |
| Recurring financial income | 75 | €2,359 | €7,924 | +€5,565 | +235.9% |
| Financial charges | 65/66B | €12 | €78 | +€66 | +549.5% |
| Recurring financial charges | 65 | €12 | €78 | +€66 | +549.5% |
| Profit (loss) for the period before taxes | 9903 | €105,374 | €119,423 | +€14,049 | +13.3% |
| Income taxes | 67/77 | €22,648 | €25,933 | +€3,285 | +14.5% |
| Profit (loss) for the period | 9904 | €82,726 | €93,491 | +€10,765 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €82,726 | €93,491 | +€10,765 | +13.0% |
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 7 October 2026 via checked.be.