SLUYS CONSTRUCT: 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.
SLUYS CONSTRUCT
Largest movements
- Receivables within one year +€70,534
up €70,534 (+49.7%), from €141,799 to €212,333
of which Trade receivables: +€78,105
- Cash -€18,387
down €18,387 (-13.8%), from €132,857 to €114,470
mainly Receivables within one year (-€70,534) and Net result for the year (-€20,144)
- Tangible fixed assets -€13,302
down €13,302 (-38.6%), from €34,477 to €21,174
of which Furniture and vehicles: -€6,802
- Trade debts +€36,108
up €36,108 (+18.6%), from €193,838 to €229,945
- Other debts +€35,450
up €35,450 (+401.0%), from €8,841 to €44,291
- Profit (loss) carried forward -€20,144
new in 2024: -€20,144
- Tax, wage and social debts -€12,544
down €12,544 (-81.4%), from €15,402 to €2,858
of which Taxes: -€11,044
- Gross operating margin -€57,393
down €57,393, from €54,916 to -€2,477
- Other operating charges -€2,552
down €2,552 (-61.1%), from €4,176 to €1,624
- Taxes +€1,683
no longer reported in 2024 (was -€1,683)
- Depreciation -€1,175
down €1,175 (-7.3%), from €16,113 to €14,938
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €309,133 | €348,002 | +€38,870 | +12.6% |
| Fixed assets | 21/28 | €34,477 | €21,174 | -€13,302 | -38.6% |
| Tangible fixed assets | 22/27 | €34,477 | €21,174 | -€13,302 | -38.6% |
| Plant, machinery and equipment | 23 | €19,518 | €13,018 | -€6,500 | -33.3% |
| Furniture and vehicles | 24 | €14,959 | €8,157 | -€6,802 | -45.5% |
| Current assets | 29/58 | €274,656 | €326,828 | +€52,172 | +19.0% |
| Amounts receivable within one year | 40/41 | €141,799 | €212,333 | +€70,534 | +49.7% |
| Trade receivables | 40 | €120,122 | €198,228 | +€78,105 | +65.0% |
| Other amounts receivable | 41 | €21,677 | €14,106 | -€7,571 | -34.9% |
| Cash at bank and in hand | 54/58 | €132,857 | €114,470 | -€18,387 | -13.8% |
| Deferred charges and accrued income | 490/1 | - | €25 | +€25 | |
| Total equity and liabilities | 10/49 | €309,133 | €348,002 | +€38,870 | +12.6% |
| Equity | 10/15 | €91,052 | €70,909 | -€20,144 | -22.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €86,052 | €86,052 | = | 0.0% |
| Distributable reserves | 133 | €86,052 | €86,052 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€20,144 | -€20,144 | |
| Amounts payable | 17/49 | €218,081 | €277,094 | +€59,013 | +27.1% |
| Amounts payable within one year | 42/48 | €218,081 | €277,094 | +€59,013 | +27.1% |
| Trade debts | 44 | €193,838 | €229,945 | +€36,108 | +18.6% |
| Suppliers | 440/4 | €193,838 | €229,945 | +€36,108 | +18.6% |
| Taxes, remuneration and social security | 45 | €15,402 | €2,858 | -€12,544 | -81.4% |
| Taxes | 450/3 | €11,465 | €421 | -€11,044 | -96.3% |
| Remuneration and social security | 454/9 | €3,937 | €2,437 | -€1,500 | -38.1% |
| Other amounts payable | 47/48 | €8,841 | €44,291 | +€35,450 | +401.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,113 | €14,938 | -€1,175 | -7.3% |
| Other operating charges | 640/8 | €4,176 | €1,624 | -€2,552 | -61.1% |
| Gross operating margin | 9900 | €54,916 | -€2,477 | -€57,393 | |
| Operating profit (loss) | 9901 | €34,627 | -€19,039 | -€53,666 | |
| Financial income | 75/76B | €6 | €448 | +€442 | +7366.3% |
| Recurring financial income | 75 | €6 | €448 | +€442 | +7366.3% |
| Financial charges | 65/66B | €1,643 | €1,553 | -€90 | -5.5% |
| Recurring financial charges | 65 | €1,643 | €1,553 | -€90 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €32,991 | -€20,144 | -€53,134 | |
| Income taxes | 67/77 | -€1,683 | - | +€1,683 | |
| Profit (loss) for the period | 9904 | €34,674 | -€20,144 | -€54,818 | |
| Profit (loss) for the period to be appropriated | 9905 | €34,674 | -€20,144 | -€54,818 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.