SLRP: what changed
Two financial 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.
SLRP
Largest movements
- Tangible fixed assets -€3,475
down €3,475 (-13.6%), from €25,558 to €22,084
of which Furniture and vehicles: -€5,277
- Receivables within one year -€3,375
down €3,375 (-66.3%), from €5,092 to €1,717
of which Other amounts receivable: -€3,069
- Cash +€1,287
up €1,287 (+13604.5%), from €9 to €1,296
mainly Other debts (+€17,332) and Depreciation (+€5,503)
- Profit (loss) carried forward -€22,752
down €22,752 (-27.3%), from -€83,210 to -€105,962
- Other debts +€17,332
up €17,332 (+35.4%), from €48,911 to €66,243
- Gross operating margin -€70,154
down €70,154, from €54,889 to -€15,265
- Depreciation +€4,385
up €4,385 (+392.3%), from €1,118 to €5,503
- Other operating charges -€1,760
down €1,760 (-65.5%), from €2,688 to €928
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 | €31,412 | €25,760 | -€5,652 | -18.0% |
| Fixed assets | 21/28 | €25,563 | €22,089 | -€3,475 | -13.6% |
| Tangible fixed assets | 22/27 | €25,558 | €22,084 | -€3,475 | -13.6% |
| Plant, machinery and equipment | 23 | €291 | €2,093 | +€1,802 | +619.8% |
| Furniture and vehicles | 24 | €25,267 | €19,991 | -€5,277 | -20.9% |
| Financial fixed assets | 28 | €5 | €5 | = | 0.0% |
| Current assets | 29/58 | €5,849 | €3,672 | -€2,177 | -37.2% |
| Stocks and contracts in progress | 3 | €612 | €453 | -€159 | -26.0% |
| Stocks | 30/36 | €612 | €453 | -€159 | -26.0% |
| Amounts receivable within one year | 40/41 | €5,092 | €1,717 | -€3,375 | -66.3% |
| Trade receivables | 40 | €305 | €0 | -€305 | -100.0% |
| Other amounts receivable | 41 | €4,786 | €1,717 | -€3,069 | -64.1% |
| Cash at bank and in hand | 54/58 | €9 | €1,296 | +€1,287 | +13604.5% |
| Deferred charges and accrued income | 490/1 | €135 | €205 | +€70 | +51.5% |
| Total equity and liabilities | 10/49 | €31,412 | €25,760 | -€5,652 | -18.0% |
| Equity | 10/15 | -€53,210 | -€75,962 | -€22,752 | -42.8% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,210 | -€105,962 | -€22,752 | -27.3% |
| Amounts payable | 17/49 | €84,622 | €101,722 | +€17,100 | +20.2% |
| Amounts payable after more than one year | 17 | €35,000 | €35,000 | = | 0.0% |
| Financial debts | 170/4 | €35,000 | €35,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €49,622 | €66,722 | +€17,100 | +34.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €226 | €206 | -€20 | -8.8% |
| Suppliers | 440/4 | €226 | €206 | -€20 | -8.8% |
| Taxes, remuneration and social security | 45 | €485 | €274 | -€212 | -43.6% |
| Taxes | 450/3 | €485 | €274 | -€212 | -43.6% |
| Other amounts payable | 47/48 | €48,911 | €66,243 | +€17,332 | +35.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,118 | €5,503 | +€4,385 | +392.3% |
| Other operating charges | 640/8 | €2,688 | €928 | -€1,760 | -65.5% |
| Gross operating margin | 9900 | €54,889 | -€15,265 | -€70,154 | |
| Operating profit (loss) | 9901 | €51,083 | -€21,696 | -€72,779 | |
| Financial income | 75/76B | €0 | €1 | +€1 | +2350.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +2350.0% |
| Financial charges | 65/66B | €1,282 | €1,057 | -€225 | -17.5% |
| Recurring financial charges | 65 | €1,282 | €1,057 | -€225 | -17.5% |
| Profit (loss) for the period before taxes | 9903 | €49,801 | -€22,752 | -€72,554 | |
| Profit (loss) for the period | 9904 | €49,801 | -€22,752 | -€72,554 | |
| Profit (loss) for the period to be appropriated | 9905 | €49,801 | -€22,752 | -€72,554 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.