SLURP 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.
SLURP Consultancy
Largest movements
- Cash +€67,271
up €67,271 (+38.8%), from €173,332 to €240,603
mainly Other debts (+€67,578) and Net result for the year (+€36,039)
- Receivables within one year -€31,536
down €31,536 (-38.0%), from €82,943 to €51,407
of which Other amounts receivable: -€22,389
- Tangible fixed assets -€13,554
down €13,554 (-19.1%), from €70,787 to €57,233
of which Furniture and vehicles: -€12,075
- Profit (loss) carried forward -€83,992
no longer reported in 2025 (was €83,992)
- Other debts +€67,578
up €67,578 (+73.0%), from €92,606 to €160,184
- Reserves +€36,039
up €36,039 (+24.4%), from €147,608 to €183,648
- Tax, wage and social debts +€6,169
new in 2025: €6,169
- Gross operating margin +€20,637
up €20,637 (+42.1%), from €48,990 to €69,627
- Taxes +€7,296
up €7,296 (+67.1%), from €10,873 to €18,169
- Depreciation +€5,597
up €5,597 (+59.2%), from €9,456 to €15,053
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 | €328,143 | €351,451 | +€23,308 | +7.1% |
| Fixed assets | 21/28 | €70,787 | €57,233 | -€13,554 | -19.1% |
| Tangible fixed assets | 22/27 | €70,787 | €57,233 | -€13,554 | -19.1% |
| Plant, machinery and equipment | 23 | €19,494 | €18,014 | -€1,480 | -7.6% |
| Furniture and vehicles | 24 | €51,293 | €39,218 | -€12,075 | -23.5% |
| Current assets | 29/58 | €257,356 | €294,218 | +€36,863 | +14.3% |
| Amounts receivable within one year | 40/41 | €82,943 | €51,407 | -€31,536 | -38.0% |
| Trade receivables | 40 | €9,148 | - | -€9,148 | |
| Other amounts receivable | 41 | €73,796 | €51,407 | -€22,389 | -30.3% |
| Cash at bank and in hand | 54/58 | €173,332 | €240,603 | +€67,271 | +38.8% |
| Deferred charges and accrued income | 490/1 | €1,080 | €2,209 | +€1,128 | +104% |
| Total equity and liabilities | 10/49 | €328,143 | €351,451 | +€23,308 | +7.1% |
| Equity | 10/15 | €232,600 | €184,648 | -€47,953 | -20.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €147,608 | €183,648 | +€36,039 | +24.4% |
| Distributable reserves | 133 | €147,608 | €183,648 | +€36,039 | +24.4% |
| Profit (loss) carried forward | 14 | €83,992 | - | -€83,992 | |
| Amounts payable | 17/49 | €95,542 | €166,803 | +€71,261 | +74.6% |
| Amounts payable within one year | 42/48 | €95,542 | €166,803 | +€71,261 | +74.6% |
| Trade debts | 44 | €2,936 | €449 | -€2,487 | -84.7% |
| Suppliers | 440/4 | €2,936 | €449 | -€2,487 | -84.7% |
| Taxes, remuneration and social security | 45 | - | €6,169 | +€6,169 | |
| Taxes | 450/3 | - | €6,169 | +€6,169 | |
| Other amounts payable | 47/48 | €92,606 | €160,184 | +€67,578 | +73.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,456 | €15,053 | +€5,597 | +59.2% |
| Gross operating margin | 9900 | €48,990 | €69,627 | +€20,637 | +42.1% |
| Operating profit (loss) | 9901 | €39,534 | €54,574 | +€15,039 | +38.0% |
| Financial charges | 65/66B | €269 | €365 | +€96 | +35.7% |
| Recurring financial charges | 65 | €269 | €365 | +€96 | +35.7% |
| Profit (loss) for the period before taxes | 9903 | €39,266 | €54,209 | +€14,943 | +38.1% |
| Income taxes | 67/77 | €10,873 | €18,169 | +€7,296 | +67.1% |
| Profit (loss) for the period | 9904 | €28,392 | €36,039 | +€7,647 | +26.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,392 | €36,039 | +€7,647 | +26.9% |
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 23 October 2026 via checked.be.