SLS-Consultancy: 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.
SLS-Consultancy
Largest movements
- Tangible fixed assets +€17,389
up €17,389 (+570%), from €3,049 to €20,438
of which Furniture and vehicles: +€17,768
- Receivables within one year -€9,729
down €9,729 (-23.2%), from €41,918 to €32,188
of which Other amounts receivable: -€10,350
- Cash -€3,412
down €3,412 (-88.7%), from €3,848 to €436
mainly Investment in fixed assets (net) (-€19,770) and Tax, wage and social debts (-€6,960)
- Reserves +€13,156
up €13,156 (+58.3%), from €22,562 to €35,718
of which Distributable reserves: +€13,156
- Tax, wage and social debts -€6,960
down €6,960 (-80.3%), from €8,671 to €1,711
of which Remuneration and social security: -€8,525
- Trade debts -€2,093
down €2,093 (-63.5%), from €3,295 to €1,202
- Gross operating margin +€18,462
up €18,462, from -€1,277 to €17,185
- Depreciation +€2,002
up €2,002 (+529%), from €379 to €2,381
- Financial charges -€1,770
down €1,770 (-67.7%), from €2,613 to €843
- Taxes +€1,511
up €1,511, from €0 to €1,511
- Financial income +€936
up €936 (+448%), from €209 to €1,145
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.
Derived cash bridge
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 | €49,827 | €53,930 | +€4,103 | +8.2% |
| Fixed assets | 21/28 | €3,049 | €20,438 | +€17,389 | +570% |
| Tangible fixed assets | 22/27 | €3,049 | €20,438 | +€17,389 | +570% |
| Plant, machinery and equipment | 23 | €3,049 | €2,670 | -€379 | -12.4% |
| Furniture and vehicles | 24 | - | €17,768 | +€17,768 | |
| Current assets | 29/58 | €46,779 | €33,492 | -€13,286 | -28.4% |
| Amounts receivable within one year | 40/41 | €41,918 | €32,188 | -€9,729 | -23.2% |
| Trade receivables | 40 | - | €621 | +€621 | |
| Other amounts receivable | 41 | €41,918 | €31,567 | -€10,350 | -24.7% |
| Cash at bank and in hand | 54/58 | €3,848 | €436 | -€3,412 | -88.7% |
| Deferred charges and accrued income | 490/1 | €1,014 | €868 | -€146 | -14.4% |
| Total equity and liabilities | 10/49 | €49,827 | €53,930 | +€4,103 | +8.2% |
| Equity | 10/15 | €37,862 | €51,018 | +€13,156 | +34.7% |
| Contributions | 10/11 | €15,300 | €15,300 | = | 0.0% |
| Reserves | 13 | €22,562 | €35,718 | +€13,156 | +58.3% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €22,562 | €35,718 | +€13,156 | +58.3% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €11,966 | €2,912 | -€9,053 | -75.7% |
| Amounts payable within one year | 42/48 | €11,966 | €2,912 | -€9,053 | -75.7% |
| Trade debts | 44 | €3,295 | €1,202 | -€2,093 | -63.5% |
| Suppliers | 440/4 | €3,295 | €1,202 | -€2,093 | -63.5% |
| Taxes, remuneration and social security | 45 | €8,671 | €1,711 | -€6,960 | -80.3% |
| Taxes | 450/3 | €146 | €1,711 | +€1,565 | +1,074% |
| Remuneration and social security | 454/9 | €8,525 | €0 | -€8,525 | -100% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €398 | €0 | -€398 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €379 | €2,381 | +€2,002 | +529% |
| Other operating charges | 640/8 | €452 | €440 | -€12 | -2.7% |
| Gross operating margin | 9900 | -€1,277 | €17,185 | +€18,462 | |
| Operating profit (loss) | 9901 | -€2,506 | €14,365 | +€16,871 | |
| Financial income | 75/76B | €209 | €1,145 | +€936 | +448% |
| Recurring financial income | 75 | €209 | €1,145 | +€936 | +448% |
| Financial charges | 65/66B | €2,613 | €843 | -€1,770 | -67.7% |
| Recurring financial charges | 65 | €2,613 | €843 | -€1,770 | -67.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,909 | €14,667 | +€19,576 | |
| Income taxes | 67/77 | €0 | €1,511 | +€1,511 | |
| Profit (loss) for the period | 9904 | -€4,909 | €13,156 | +€18,065 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,909 | €13,156 | +€18,065 |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.