SLP: 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.
SLP
Largest movements
- Receivables within one year +€24,382
up €24,382 (+118.9%), from €20,499 to €44,881
of which Trade receivables: +€25,336
- Cash +€24,063
up €24,063 (+41.2%), from €58,366 to €82,429
mainly Other debts (+€137,695) and Net result for the year (+€12,885)
- Tangible fixed assets -€11,940
down €11,940 (-24.1%), from €49,498 to €37,558
of which Furniture and vehicles: -€11,719
- Other debts +€137,695
up €137,695, from €0 to €137,695
- Reserves -€105,115
down €105,115 (-88.6%), from €118,607 to €13,491
- Tax, wage and social debts +€2,563
up €2,563 (+39.4%), from €6,497 to €9,060
of which Taxes: +€2,563
- Gross operating margin +€18,853
up €18,853 (+33.9%), from €55,571 to €74,424
- Financial charges +€14,233
up €14,233 (+44.5%), from €31,976 to €46,209
- Depreciation +€2,638
up €2,638 (+28.4%), from €9,302 to €11,940
- Financial income -€1,623
down €1,623 (-100.0%), from €1,623 to €0
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 | €130,033 | €166,780 | +€36,746 | +28.3% |
| Fixed assets | 21/28 | €49,498 | €37,558 | -€11,940 | -24.1% |
| Tangible fixed assets | 22/27 | €49,498 | €37,558 | -€11,940 | -24.1% |
| Furniture and vehicles | 24 | €49,168 | €37,449 | -€11,719 | -23.8% |
| Other tangible fixed assets | 26 | €330 | €109 | -€221 | -67.0% |
| Current assets | 29/58 | €80,535 | €129,221 | +€48,686 | +60.5% |
| Amounts receivable within one year | 40/41 | €20,499 | €44,881 | +€24,382 | +118.9% |
| Trade receivables | 40 | €19,515 | €44,851 | +€25,336 | +129.8% |
| Other amounts receivable | 41 | €984 | €30 | -€955 | -97.0% |
| Cash at bank and in hand | 54/58 | €58,366 | €82,429 | +€24,063 | +41.2% |
| Deferred charges and accrued income | 490/1 | €1,669 | €1,911 | +€242 | +14.5% |
| Total equity and liabilities | 10/49 | €130,033 | €166,780 | +€36,746 | +28.3% |
| Equity | 10/15 | €122,607 | €17,491 | -€105,115 | -85.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €118,607 | €13,491 | -€105,115 | -88.6% |
| Distributable reserves | 133 | €118,607 | €13,491 | -€105,115 | -88.6% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €7,427 | €149,288 | +€141,861 | +1910.2% |
| Amounts payable within one year | 42/48 | €7,427 | €149,288 | +€141,861 | +1910.2% |
| Trade debts | 44 | €930 | €2,534 | +€1,604 | +172.5% |
| Suppliers | 440/4 | €930 | €2,534 | +€1,604 | +172.5% |
| Taxes, remuneration and social security | 45 | €6,497 | €9,060 | +€2,563 | +39.4% |
| Taxes | 450/3 | €6,497 | €9,060 | +€2,563 | +39.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | €137,695 | +€137,695 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,302 | €11,940 | +€2,638 | +28.4% |
| Other operating charges | 640/8 | €499 | €512 | +€12 | +2.5% |
| Gross operating margin | 9900 | €55,571 | €74,424 | +€18,853 | +33.9% |
| Operating profit (loss) | 9901 | €45,770 | €61,973 | +€16,203 | +35.4% |
| Financial income | 75/76B | €1,623 | €0 | -€1,623 | -100.0% |
| Recurring financial income | 75 | €1,623 | €0 | -€1,623 | -100.0% |
| Financial charges | 65/66B | €31,976 | €46,209 | +€14,233 | +44.5% |
| Recurring financial charges | 65 | €31,976 | €46,209 | +€14,233 | +44.5% |
| Profit (loss) for the period before taxes | 9903 | €15,417 | €15,764 | +€347 | +2.2% |
| Income taxes | 67/77 | €3,374 | €2,879 | -€495 | -14.7% |
| Profit (loss) for the period | 9904 | €12,042 | €12,885 | +€842 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | €12,042 | €12,885 | +€842 | +7.0% |
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 8 October 2026 via checked.be.