SLT GROUP: 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.
SLT GROUP
Largest movements
- Receivables within one year +€105,540
up €105,540 (+2027.3%), from €5,206 to €110,746
of which Trade receivables: +€103,792
- Tangible fixed assets +€19,083
up €19,083 (+270.6%), from €7,051 to €26,134
- Deferred charges and accrued income +€5,383
up €5,383 (+1650.4%), from €326 to €5,709
- Trade debts +€84,524
up €84,524 (+5243.4%), from €1,612 to €86,136
- Other debts +€19,511
up €19,511 (+164.0%), from €11,897 to €31,408
- Profit (loss) carried forward +€14,629
up €14,629 (+664.8%), from €2,200 to €16,829
- Tax, wage and social debts +€8,666
up €8,666 (+350.3%), from €2,474 to €11,140
- Accrued charges and deferred income +€2,167
new in 2025: €2,167
- Turnover +€198,805
new in 2025: €198,805
- Purchases and services +€178,521
new in 2025: €178,521
- Gross operating margin +€14,033
up €14,033 (+195.0%), from €7,195 to €21,228
- Depreciation +€2,705
up €2,705 (+117.0%), from €2,312 to €5,017
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 | €19,283 | €149,051 | +€129,768 | +673.0% |
| Fixed assets | 21/28 | €7,051 | €26,134 | +€19,083 | +270.6% |
| Tangible fixed assets | 22/27 | €7,051 | €26,134 | +€19,083 | +270.6% |
| Furniture and vehicles | 24 | €7,051 | €26,134 | +€19,083 | +270.6% |
| Current assets | 29/58 | €12,232 | €122,917 | +€110,685 | +904.9% |
| Amounts receivable within one year | 40/41 | €5,206 | €110,746 | +€105,540 | +2027.3% |
| Trade receivables | 40 | €5,206 | €108,998 | +€103,792 | +1993.7% |
| Other amounts receivable | 41 | - | €1,748 | +€1,748 | |
| Cash at bank and in hand | 54/58 | €6,700 | €6,462 | -€238 | -3.6% |
| Deferred charges and accrued income | 490/1 | €326 | €5,709 | +€5,383 | +1650.4% |
| Total equity and liabilities | 10/49 | €19,283 | €149,051 | +€129,768 | +673.0% |
| Equity | 10/15 | €3,300 | €17,929 | +€14,629 | +443.2% |
| Contributions | 10/11 | €1,100 | €1,100 | = | 0.0% |
| Outside capital | 11 | €1,100 | €1,100 | = | 0.0% |
| Other | 1109/19 | €1,100 | €1,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,200 | €16,829 | +€14,629 | +664.8% |
| Amounts payable | 17/49 | €15,983 | €131,122 | +€115,139 | +720.4% |
| Amounts payable within one year | 42/48 | €15,983 | €128,955 | +€112,972 | +706.8% |
| Financial debts | 43 | - | €21 | +€21 | |
| Credit institutions | 430/8 | - | €21 | +€21 | |
| Trade debts | 44 | €1,612 | €86,136 | +€84,524 | +5243.4% |
| Suppliers | 440/4 | €1,612 | €86,136 | +€84,524 | +5243.4% |
| Advances received on contracts in progress | 46 | - | €250 | +€250 | |
| Taxes, remuneration and social security | 45 | €2,474 | €11,140 | +€8,666 | +350.3% |
| Taxes | 450/3 | €2,474 | €11,140 | +€8,666 | +350.3% |
| Other amounts payable | 47/48 | €11,897 | €31,408 | +€19,511 | +164.0% |
| Accrued charges and deferred income | 492/3 | - | €2,167 | +€2,167 | |
| Turnover | 70 | - | €198,805 | +€198,805 | |
| Non-recurring operating income | 76A | - | €800 | +€800 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €178,521 | +€178,521 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,312 | €5,017 | +€2,705 | +117.0% |
| Other operating charges | 640/8 | €913 | €1,395 | +€482 | +52.9% |
| Non-recurring operating charges | 66A | - | €311 | +€311 | |
| Gross operating margin | 9900 | €7,195 | €21,228 | +€14,033 | +195.0% |
| Operating profit (loss) | 9901 | €3,970 | €14,505 | +€10,535 | +265.4% |
| Financial charges | 65/66B | €56 | €112 | +€56 | +101.1% |
| Recurring financial charges | 65 | €56 | €112 | +€56 | +101.1% |
| Profit (loss) for the period before taxes | 9903 | €3,914 | €14,393 | +€10,479 | +267.7% |
| Income taxes | 67/77 | €1,011 | €2,275 | +€1,264 | +125.1% |
| Profit (loss) for the period | 9904 | €2,903 | €12,118 | +€9,215 | +317.4% |
| Profit (loss) for the period to be appropriated | 9905 | €2,903 | €12,118 | +€9,215 | +317.4% |
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.