SLT IMMO: 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 IMMO
Largest movements
- Receivables within one year -€64,028
down €64,028 (-90.0%), from €71,170 to €7,141
of which Other amounts receivable: -€64,164
- Cash -€25,432
down €25,432 (-99.9%), from €25,451 to €19
mainly Other debts (-€50,000) and Trade debts (-€29,489)
- Tangible fixed assets -€4,548
down €4,548 (-1.4%), from €317,417 to €312,868
of which Land and buildings: -€2,548
- Other debts -€50,000
down €50,000 (-90.9%), from €55,000 to €5,000
- Trade debts -€29,489
down €29,489 (-99.9%), from €29,532 to €43
- Debts after one year -€13,750
down €13,750 (-5.3%), from €261,250 to €247,500
- Gross operating margin -€23,006
down €23,006 (-48.2%), from €47,686 to €24,680
- Depreciation +€14,998
up €14,998 (+2174.8%), from €690 to €15,687
- Financial charges +€9,361
up €9,361 (+1679.2%), from €558 to €9,919
- Taxes -€9,288
no longer reported in 2025 (was €9,288)
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 | €414,037 | €320,339 | -€93,698 | -22.6% |
| Fixed assets | 21/28 | €317,417 | €312,868 | -€4,548 | -1.4% |
| Tangible fixed assets | 22/27 | €317,417 | €312,868 | -€4,548 | -1.4% |
| Land and buildings | 22 | €313,608 | €311,060 | -€2,548 | -0.8% |
| Plant, machinery and equipment | 23 | €3,809 | €1,809 | -€2,000 | -52.5% |
| Current assets | 29/58 | €96,620 | €7,470 | -€89,150 | -92.3% |
| Amounts receivable within one year | 40/41 | €71,170 | €7,141 | -€64,028 | -90.0% |
| Trade receivables | 40 | €7,005 | €7,141 | +€136 | +1.9% |
| Other amounts receivable | 41 | €64,164 | - | -€64,164 | |
| Cash at bank and in hand | 54/58 | €25,451 | €19 | -€25,432 | -99.9% |
| Deferred charges and accrued income | 490/1 | - | €310 | +€310 | |
| Total equity and liabilities | 10/49 | €414,037 | €320,339 | -€93,698 | -22.6% |
| Equity | 10/15 | €44,151 | €43,225 | -€926 | -2.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,151 | €36,225 | -€926 | -2.5% |
| Amounts payable | 17/49 | €369,886 | €277,113 | -€92,772 | -25.1% |
| Amounts payable after more than one year | 17 | €261,250 | €247,500 | -€13,750 | -5.3% |
| Financial debts | 170/4 | €261,250 | €247,500 | -€13,750 | -5.3% |
| Amounts payable within one year | 42/48 | €107,570 | €29,355 | -€78,216 | -72.7% |
| Current portion of amounts payable after more than one year | 42 | €13,750 | €13,750 | = | 0.0% |
| Trade debts | 44 | €29,532 | €43 | -€29,489 | -99.9% |
| Suppliers | 440/4 | €29,532 | €43 | -€29,489 | -99.9% |
| Taxes, remuneration and social security | 45 | €9,288 | €10,561 | +€1,273 | +13.7% |
| Taxes | 450/3 | €9,288 | €10,561 | +€1,273 | +13.7% |
| Other amounts payable | 47/48 | €55,000 | €5,000 | -€50,000 | -90.9% |
| Accrued charges and deferred income | 492/3 | €1,066 | €259 | -€807 | -75.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €690 | €15,687 | +€14,998 | +2174.8% |
| Gross operating margin | 9900 | €47,686 | €24,680 | -€23,006 | -48.2% |
| Operating profit (loss) | 9901 | €46,996 | €8,993 | -€38,003 | -80.9% |
| Financial charges | 65/66B | €558 | €9,919 | +€9,361 | +1679.2% |
| Recurring financial charges | 65 | €558 | €9,919 | +€9,361 | +1679.2% |
| Profit (loss) for the period before taxes | 9903 | €46,439 | -€926 | -€47,365 | |
| Income taxes | 67/77 | €9,288 | - | -€9,288 | |
| Profit (loss) for the period | 9904 | €37,151 | -€926 | -€38,077 | |
| Profit (loss) for the period to be appropriated | 9905 | €37,151 | -€926 | -€38,077 |
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 3 October 2026 via checked.be.