SLPX: 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.
What changed
SLPX
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.8m
2024 · €1.0m+€1.7m
Equity
€8.4m
2024 · €7.2m+€1.2m
Cash
€12.5m
2024 · €11.8m+€668,703
Balance sheet total
€27.1m
2024 · €27.1m+€58,420
Largest movements
Assets
- Cash +€668,703
up €668,703 (+5.7%), from €11.8m to €12.5m
mainly Short-term financial debts (+€3.4m) and Net result for the year (+€2.8m)
- Receivables within one year -€609,864
down €609,864 (-4.0%), from €15.2m to €14.6m
of which Trade receivables: -€727,726
Equity and liabilities
- Other debts -€4.6m
down €4.6m (-99.1%), from €4.6m to €40,657
- Short-term financial debts +€3.4m
new in 2025: €3.4m
- Profit (loss) carried forward +€1.1m
up €1.1m (+15.9%), from €7.2m to €8.3m
- Accrued charges and deferred income -€658,995
down €658,995 (-89.9%), from €732,825 to €73,831
- Trade debts +€652,049
up €652,049 (+4.5%), from €14.5m to €15.2m
Income statement
- Turnover +€32.9m
up €32.9m (+34.9%), from €94.3m to €127.2m
- Goods and materials +€31.0m
up €31.0m (+33.8%), from €91.8m to €122.8m
- Financial charges +€1.8m
up €1.8m (+130.5%), from €1.4m to €3.2m
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.
Result 2024
€1.0m
Turnover
+€32.9m
Other operating income
-€4,670
Goods and materials
-€31.0m
Services and other goods
-€17,528
Staff costs
-€1,365
Other operating charges
+€985
Other operating items
+€1.1m
Financial income
+€730,145
Financial charges
-€1.8m
Taxes
-€199,575
Result 2025
€2.8m
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.
From operations
-€1.2m
Investment
€0
Financing
+€1.9m
Cash 2024
€11.8m
From operations (derived)
-€1.2m
Net result for the year
+€2.8m
Receivables within one year
+€609,864
Smaller working-capital items
-€3,241
Trade debts
+€652,049
Other debts
-€4.6m
Accrued charges and deferred income
-€658,995
Financing
+€1.9m
Short-term financial debts
+€3.4m
Contributions, distributions and other
-€1.6m
Cash 2025
€12.5m
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €27,053,653 | €27,112,073 | +€58,420 | +0.2% |
| Fixed assets | 21/28 | €1,497 | €1,497 | = | 0.0% |
| Financial fixed assets | 28 | €1,497 | €1,497 | = | 0.0% |
| Other financial fixed assets | 284/8 | €1,497 | €1,497 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €1,497 | €1,497 | = | 0.0% |
| Current assets | 29/58 | €27,052,156 | €27,110,576 | +€58,420 | +0.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €15,230,732 | €14,620,868 | -€609,864 | -4.0% |
| Trade receivables | 40 | €14,839,841 | €14,112,115 | -€727,726 | -4.9% |
| Other amounts receivable | 41 | €390,891 | €508,754 | +€117,862 | +30.2% |
| Cash at bank and in hand | 54/58 | €11,818,198 | €12,486,901 | +€668,703 | +5.7% |
| Deferred charges and accrued income | 490/1 | €3,226 | €2,806 | -€420 | -13.0% |
| Total equity and liabilities | 10/49 | €27,053,653 | €27,112,073 | +€58,420 | +0.2% |
| Equity | 10/15 | €7,181,056 | €8,377,862 | +€1.2m | +16.7% |
| Contributions | 10/11 | €3,000 | €61,500 | +€58,500 | +1950.0% |
| Outside capital | 11 | - | €61,500 | +€61,500 | |
| Other | 1109/19 | - | €61,500 | +€61,500 | |
| Profit (loss) carried forward | 14 | €7,178,056 | €8,316,362 | +€1.1m | +15.9% |
| Amounts payable | 17/49 | €19,872,597 | €18,734,211 | -€1.1m | -5.7% |
| Amounts payable within one year | 42/48 | €19,139,772 | €18,660,380 | -€479,391 | -2.5% |
| Financial debts | 43 | - | €3,429,787 | +€3.4m | |
| Credit institutions | 430/8 | - | €3,429,787 | +€3.4m | |
| Trade debts | 44 | €14,533,451 | €15,185,500 | +€652,049 | +4.5% |
| Suppliers | 440/4 | €14,533,451 | €15,185,500 | +€652,049 | +4.5% |
| Taxes, remuneration and social security | 45 | €8,098 | €4,436 | -€3,661 | -45.2% |
| Taxes | 450/3 | €830 | €830 | = | 0.0% |
| Remuneration and social security | 454/9 | €7,267 | €3,606 | -€3,661 | -50.4% |
| Other amounts payable | 47/48 | €4,598,223 | €40,657 | -€4.6m | -99.1% |
| Accrued charges and deferred income | 492/3 | €732,825 | €73,831 | -€658,995 | -89.9% |
| Operating income | 70/76A | €94,346,055 | €127,248,731 | +€32.9m | +34.9% |
| Turnover | 70 | €94,338,440 | €127,248,666 | +€32.9m | +34.9% |
| Other operating income | 74 | €4,735 | €65 | -€4,670 | -98.6% |
| Non-recurring operating income | 76A | €2,879 | €0 | -€2,879 | -100.0% |
| Operating charges | 60/66A | €93,096,866 | €123,019,254 | +€29.9m | +32.1% |
| Goods for resale, raw materials and consumables | 60 | €91,827,095 | €122,846,515 | +€31.0m | +33.8% |
| Purchases | 600/8 | €91,827,095 | €122,846,515 | +€31.0m | +33.8% |
| Services and other goods | 61 | €119,786 | €137,314 | +€17,528 | +14.6% |
| Remuneration, social security and pensions | 62 | €33,034 | €34,400 | +€1,365 | +4.1% |
| Other operating charges | 640/8 | €2,011 | €1,026 | -€985 | -49.0% |
| Non-recurring operating charges | 66A | €1,114,939 | €0 | -€1.1m | -100.0% |
| Operating profit (loss) | 9901 | €1,249,189 | €4,229,477 | +€3.0m | +238.6% |
| Financial income | 75/76B | €1,883,661 | €2,613,806 | +€730,145 | +38.8% |
| Recurring financial income | 75 | €1,883,661 | €2,613,806 | +€730,145 | +38.8% |
| Income from current assets | 751 | €48,844 | €20,317 | -€28,528 | -58.4% |
| Other financial income | 752/9 | €1,834,817 | €2,593,490 | +€758,673 | +41.3% |
| Financial charges | 65/66B | €1,372,187 | €3,163,119 | +€1.8m | +130.5% |
| Recurring financial charges | 65 | €1,372,187 | €3,163,119 | +€1.8m | +130.5% |
| Debt charges | 650 | €0 | €6,205 | +€6,205 | |
| Other financial charges | 652/9 | €1,372,187 | €3,156,914 | +€1.8m | +130.1% |
| Profit (loss) for the period before taxes | 9903 | €1,760,664 | €3,680,164 | +€1.9m | +109.0% |
| Income taxes | 67/77 | €720,470 | €920,045 | +€199,575 | +27.7% |
| Taxes | 670/3 | €720,470 | €920,045 | +€199,575 | +27.7% |
| Tax adjustments and reversals of tax provisions | 77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | €1,040,194 | €2,760,120 | +€1.7m | +165.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,040,194 | €2,760,120 | +€1.7m | +165.3% |
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 2 October 2026 via checked.be.