SLPT: 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.
SLPT
Largest movements
- Stocks and contracts +€677,009
up €677,009 (+66.3%), from €1.0m to €1.7m
- Cash +€87,803
up €87,803 (+117.3%), from €74,823 to €162,626
mainly Debts after one year (+€650,000) and Contributions, distributions and other (+€150,000)
- Debts after one year +€650,000
up €650,000 (+78.3%), from €830,000 to €1.5m
- Contributions +€150,000
up €150,000 (+243.9%), from €61,500 to €211,500
- Trade debts -€130,403
down €130,403 (-72.2%), from €180,684 to €50,281
- Accrued charges and deferred income +€104,859
up €104,859 (+116.3%), from €90,147 to €195,007
- Profit (loss) carried forward -€19,799
down €19,799 (-98.3%), from -€20,143 to -€39,942
- Purchases and services +€231,535
up €231,535 (+63.6%), from €363,951 to €595,486
- Gross operating margin -€1,711
down €1,711 (-10.2%), from -€16,835 to -€18,546
- Other operating charges +€577
up €577 (+115.6%), from €499 to €1,077
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 | €1,142,189 | €1,896,846 | +€754,657 | +66.1% |
| Current assets | 29/58 | €1,142,189 | €1,896,846 | +€754,657 | +66.1% |
| Stocks and contracts in progress | 3 | €1,021,073 | €1,698,082 | +€677,009 | +66.3% |
| Stocks | 30/36 | €1,021,073 | €1,698,082 | +€677,009 | +66.3% |
| Amounts receivable within one year | 40/41 | €39,244 | €28,456 | -€10,789 | -27.5% |
| Trade receivables | 40 | €4,994 | €4,791 | -€203 | -4.1% |
| Other amounts receivable | 41 | €34,251 | €23,665 | -€10,586 | -30.9% |
| Cash at bank and in hand | 54/58 | €74,823 | €162,626 | +€87,803 | +117.3% |
| Deferred charges and accrued income | 490/1 | €7,049 | €7,682 | +€634 | +9.0% |
| Total equity and liabilities | 10/49 | €1,142,189 | €1,896,846 | +€754,657 | +66.1% |
| Equity | 10/15 | €41,357 | €171,558 | +€130,201 | +314.8% |
| Contributions | 10/11 | €61,500 | €211,500 | +€150,000 | +243.9% |
| Capital | 10 | €61,500 | €211,500 | +€150,000 | +243.9% |
| Issued capital | 100 | €61,500 | €211,500 | +€150,000 | +243.9% |
| Profit (loss) carried forward | 14 | -€20,143 | -€39,942 | -€19,799 | -98.3% |
| Amounts payable | 17/49 | €1,100,831 | €1,725,288 | +€624,457 | +56.7% |
| Amounts payable after more than one year | 17 | €830,000 | €1,480,000 | +€650,000 | +78.3% |
| Financial debts | 170/4 | €830,000 | €1,480,000 | +€650,000 | +78.3% |
| Amounts payable within one year | 42/48 | €180,684 | €50,281 | -€130,403 | -72.2% |
| Trade debts | 44 | €180,684 | €50,281 | -€130,403 | -72.2% |
| Suppliers | 440/4 | €180,684 | €50,281 | -€130,403 | -72.2% |
| Accrued charges and deferred income | 492/3 | €90,147 | €195,007 | +€104,859 | +116.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €363,951 | €595,486 | +€231,535 | +63.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €499 | €1,077 | +€577 | +115.6% |
| Gross operating margin | 9900 | -€16,835 | -€18,546 | -€1,711 | -10.2% |
| Operating profit (loss) | 9901 | -€17,335 | -€19,623 | -€2,288 | -13.2% |
| Financial charges | 65/66B | €172 | €176 | +€4 | +2.4% |
| Recurring financial charges | 65 | €172 | €176 | +€4 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€17,507 | -€19,799 | -€2,292 | -13.1% |
| Profit (loss) for the period | 9904 | -€17,507 | -€19,799 | -€2,292 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,507 | -€19,799 | -€2,292 | -13.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.