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SLS Consulting: 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.

What changed

SLS Consulting

BE 0776.614.860
NACE 62.100, Computer programming
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€40,130
2024 · -€47,716+€87,845
Equity
€5,000
2024 · -€26+€5,026
Cash
€23,220
2024 · €330+€22,889
Balance sheet total
€47,438
2024 · €10,519+€36,919

Largest movements

2024 to 2025
Assets
  • Cash +€22,889

    up €22,889 (+6,928%), from €330 to €23,220

    mainly Net result for the year (+€40,130) and Other debts (+€31,834)

  • Receivables within one year +€12,958

    up €12,958 (+1,176%), from €1,101 to €14,059

    of which Trade receivables: +€11,161

  • Tangible fixed assets +€754

    up €754 (+10.9%), from €6,932 to €7,686

    of which Plant, machinery and equipment: +€3,330

Equity and liabilities
  • Other debts +€31,834

    up €31,834 (+974%), from €3,270 to €35,104

  • Profit (loss) carried forward +€5,026

    up €5,026, from -€5,026 to €0

  • Trade debts -€572

    down €572 (-41.2%), from €1,390 to €818

  • Tax, wage and social debts +€487

    up €487 (+8.4%), from €5,808 to €6,295

Income statement
  • Gross operating margin +€87,115

    up €87,115, from -€39,783 to €47,332

  • Depreciation -€689

    down €689 (-11.8%), from €5,812 to €5,124

  • Financial charges +€602

    up €602 (+118%), from €509 to €1,111

From the 2024 result to the 2025 result

effect on the 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 -€47,716
Gross operating margin +€87,115
Depreciation +€689
Other operating charges -€202
Other operating items +€805
Financial income +€17
Financial charges -€602
Taxes +€23
Result 2025 €40,130
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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 +€63,727
Investment -€5,878
Financing -€34,959
Cash 2024 €330
Net result for the year +€40,130
Depreciation +€5,124
Receivables within one year -€12,958
Deferred charges and accrued income -€318
Trade debts -€572
Tax, wage and social debts +€487
Other debts +€31,834
Investment in fixed assets (net) -€5,878
Short-term financial debts +€144
Contributions, distributions and other -€35,104
Cash 2025 €23,220
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €10,519 €47,438 +€36,919 +351%
Fixed assets 21/28 €6,932 €7,686 +€754 +10.9%
Tangible fixed assets 22/27 €6,932 €7,686 +€754 +10.9%
Plant, machinery and equipment 23 €2,312 €5,641 +€3,330 +144%
Furniture and vehicles 24 €4,620 €2,044 -€2,575 -55.7%
Current assets 29/58 €3,587 €39,752 +€36,165 +1,008%
Amounts receivable within one year 40/41 €1,101 €14,059 +€12,958 +1,176%
Trade receivables 40 €0 €11,161 +€11,161
Other amounts receivable 41 €1,101 €2,899 +€1,797 +163%
Cash at bank and in hand 54/58 €330 €23,220 +€22,889 +6,928%
Deferred charges and accrued income 490/1 €2,156 €2,473 +€318 +14.7%
Total equity and liabilities 10/49 €10,519 €47,438 +€36,919 +351%
Equity 10/15 -€26 €5,000 +€5,026
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€5,026 €0 +€5,026
Amounts payable 17/49 €10,545 €42,438 +€31,893 +302%
Amounts payable within one year 42/48 €10,545 €42,438 +€31,893 +302%
Financial debts 43 €78 €222 +€144 +186%
Other loans 439 €78 €222 +€144 +186%
Trade debts 44 €1,390 €818 -€572 -41.2%
Suppliers 440/4 €1,390 €818 -€572 -41.2%
Taxes, remuneration and social security 45 €5,808 €6,295 +€487 +8.4%
Taxes 450/3 €5,808 €6,295 +€487 +8.4%
Other amounts payable 47/48 €3,270 €35,104 +€31,834 +974%
Non-recurring operating income 76A €296 €0 -€296 -100%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €5,812 €5,124 -€689 -11.8%
Other operating charges 640/8 €644 €846 +€202 +31.3%
Non-recurring operating charges 66A €805 €0 -€805 -100%
Gross operating margin 9900 -€39,783 €47,332 +€87,115
Operating profit (loss) 9901 -€47,045 €41,362 +€88,407
Financial income 75/76B €0 €17 +€17
Recurring financial income 75 €0 €17 +€17
Financial charges 65/66B €509 €1,111 +€602 +118%
Recurring financial charges 65 €509 €1,111 +€602 +118%
Profit (loss) for the period before taxes 9903 -€47,553 €40,269 +€87,822
Income taxes 67/77 €162 €139 -€23 -14.4%
Profit (loss) for the period 9904 -€47,716 €40,130 +€87,845
Profit (loss) for the period to be appropriated 9905 -€47,716 €40,130 +€87,845

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.